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In March 2021, McGill enabled a 3-way match process in MMP to mitigate the risk of paying for unfulfilled orders. The process requires a match between what was ordered, what was received and what is invoiced by the supplier.

MMP Users and Procurement Services have since been adjusting. Certain system deficiencies have been identified and Procurement Services is working diligently with the software provider to correct some of these issues.

Classified as: 3-way match, MMP, Receiving Goods and Services, Receipt
Category:
Published on: 5 May 2022

Please forward this within your unit to all affected staff

This new process will trigger for any invoice processed after 4PM this afternoon

This message is sent on behalf of François Pouliot, Director of Procurement Services & Julie Ghayad, Director Systems & Transaction Services:

Classified as: MMP, 3-way match
Category:
Published on: 10 Mar 2021

Please forward this within your unit to all affected staff

This message is sent on behalf of François Pouliot, Director of Procurement Services & Julie Ghayad, Director Systems & Transaction Services:

Classified as: 3-way match, MMP
Category:
Published on: 12 Feb 2021
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