Finance Division

Who uses buyWays?

Departmental Business Officers Use buyWays

  • provides a wide range of requisitioner approval limits (e.g. $0, $100, $1,000, $5,000, etc.)
  • eliminates back-end handling of error invoices with up front collection and validation of charging instruments
  • improves internal controls with review, routing and approval
  • enhances tracking of real-time spend with accounting commitments created in PeopleSoft/CUBS
  • provides easy account code splits
  • eliminates the handling of paper requisitions and paper invoices