September 06, 2019
Bulletin interne de l'Institut Pasteur
Paperless vendor invoices and payment orders
In line with efforts to modernize its IT tools, starting on September 16 the Institut Pasteur will be providing access to a digital solution for managing payment orders for invoices.
This application combines with the new "paperless vendor invoicing" process to provide a convenient portal for budget holders and their delegates, enabling them to approve or reject payment of invoices from their vendors.
Two plenary sessions to present the new tool will be held in the auditorium of the François Jacob building:
-
on September 16, from 9.30 to 11am
-
on September 25, from 10.30am to 12 noon
On launch, this application will be immediately available from the (IPS) service portal.
To access the user manualFor further information
Come and discover our new solution!