PantherExpress System Inquiries

Type of Inquiry:

User Access (new and existing) New or existing user information. 
Approvals Inquiry about setting up a new or modifying existing approvals.
Failed Transaction Inquiry regarding a failed or returned requisition, PO or invoice. 
General Incident Inquiry that does not match any of the listed categories. 
Invoice/Credit Inquiries regarding invoices paid or credits received.  
Supplier Issue Question or problem with an existing PantherExpress supplier. 
Training Inquiry regarding any training related question or issue. 


Copyright © | Financial Information Systems | Revised: 28-Jul-2014