Yes, you will have a 'dashboard' which will provide much of the information previously available by running reports. The information is readily available and will reflect real-time budget numbers.

No, we will continue to use TCM. We are currently working to optimize the system and simplify the process.

Requisitions will all be processed within the Procurement portion of Ignite - Demos and training and training will be offered to campus to learn how to use this functionality.

When a purchase request of $25,000 or less is made in the Marketplace, the department approver will immediately be notified of the request, so it will depend on the workload and availability of the person with approval authority. Purchases of amounts greater than $25,000 will need additional approvals so may take longer.

Requests for additions to the marketplace can be submitted through an online form to Procurement Services for review and consideration.

Yes, TAF and TER processes will be handled in Ignite, including the ability to upload travel documents using a mobile app and the camera on your phone.

We are currently evaluating our card program offerings.

Invoices from suppliers in the Marketplace will be sent to AP electronically. Purchase Orders will state to send invoices to AP. As the purchaser, you will have access to view the invoice.

Not all suppliers will be converted. Most suppliers paid twice in the last two years will be converted and others will be added and evaluated as needed.