Service Overview
Enterprise is UD's expense management system, designed to automate and streamline the travel and expense reimbursement and P-Card monthly reconciliation processes. It replaced PaymentNet for P-Card reconciliations, ITS (for employee travel requiring pre-approvals), paper T&E forms, Runway employee reimbursement and manual cash advances.
- Enterprise will impact only Chart-F P-Card transactions and monthly reconciliation processes.
- It will not be used for UDRI or for sponsored research Chart-R P-Card transactions. Consult your sponsored research or UDRI manager to learn more.
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Enterprise Training / FAQ