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Lecture
Supplier Invoices Dematerialization: ServiceDesk Presentation
Description
This lecture covers the dematerialization of supplier invoices at EPFL, a process initiated by the Vice-Presidency for Finances in collaboration with various EPFL departments. The new digital process, gradually implemented since January 2022, involves the digitalization of invoices for direct validation in Sésame. The deployment timeline, coexistence of old and new processes, and practical aspects of handling invoices are discussed.
Official source
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