Session ID: 104080

Abstract: Like many organizations; Kaiser Permanente (KP) has various types of internal billings. It is common for one grants region at KP to sub-contract with another region to perform a portion of an award. In addition; projects and grants can be funded from internal sources. As the volume of KP regions grows and the number of inter-regional sub-recipient billing and internal customer billing increases; it became important for KP to automate these types of approvals and billings. Come learn how KP implemented solutions to automate project internal billing using InterUnit Billing; Invoice Approval Worfklow; and Manager Transaction Review.

Objective 1: Understand InterUnit Billing features

Objective 2: Understand High-level Billing Invoice Approval Workflow features

Objective 3: Understand Manager Transaction Review functionality