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SWIFT Update March 14, 2024

Strategic Sourcing Notification Emails

The SWIFT Vendor and Procurement Support teams have been working to reduce the number of bounce back emails that buyers receive related to Strategic Sourcing events. This effort started in December 2023 and is unrelated to the recent SWIFT upgrade. Buyers no longer receive a high volume of bounce back emails and question whether event invitations and interest notifications are being sent to suppliers. 

Out-of-office and bounce back emails are now routed to an internal SWIFT notifications email box instead of to the buyer. We actively clean bad email addresses in SWIFT, and as a result, fewer bounced emails are created. Invitations and interest notifications are sent out to invited and interested suppliers with a valid email address.

Buyers should always add their own email address to the Public section of the Bidder Invitation List. This allows you to confirm that emails are sent to suppliers and serves as a record of what is sent for your procurement file.

To Add a Buyer Email Address

1. Select the icon at the end of the PUBLIC_AUC row in the bidder invitation list.

bidder invitation list

2. Enter the buyer’s name and email address and select the OK button. 

public event contact

3. When the event is posted, the buyer receives an invitation email.


MMB and Department of Administration are Hiring!

Minnesota Management and Budget (MMB) and the Department of Administration are hiring for three great opportunities. Employees have the flexibility to telecommute, work a hybrid schedule, or work in the office. Find out more by selecting the links below.


Use CRO for Orders with MSC Industrial Supply Co.

Due to an error in the Punchout process with MSC Industrial Supply Co., on Contract Release T-572(5), please use a CRO when placing orders until further notice. MNIT is working with the vendor to get the issue resolved as quickly as possible.

This error only impacts MSC Industrial Supply Co. Agencies should continue to use the Punchout process for other vendors.


SWIFT and EPM Data Warehouse Training

The SWIFT Training team offers training through a variety of methods. There are SWIFT training guides and training videos, EPM training guides, webinars, labs, eLearning, and individual sessions (by request through the SWIFT Help Desk).

Find current SWIFT training in Learning Management. Enter "SWIFT" in the Find Learning text entry box.

MODULE

WEBINARS/eLEARNING
Sessions run 9 a.m. - 10:30 a.m., unless otherwise noted.

DATES

INTRO

Introduction to SWIFT Navigation webinar

3/26/24

INTRO

Introduction to SWIFT eLearning

Anytime

INTRO

Overview of SWIFT Reporting

4/4/24; 5/2/24

AP

SWIFT Create Vouchers Overview in Accounts Payable webinar

4/10/24

AR

SWIFT Accounts Receivable Part A: Direct Journal Deposits

4/9/24

AR

SWIFT Accounts Receivable Part B: Regular Item Deposits

4/10/24

BI

SWIFT Accounts Receivable Part C: Customer Maintenance

4/11/24

BI

SWIFT Billing Part 1

4/17/24

BI

SWIFT Billing Part 2

4/18/24

EPM

Build a My Dashboard for SWIFT Reports in EPM lab
Time, 1:00 p.m. - 2:30 p.m.

6/4/24

EPM

Create a SWIFT All Expenditures Report in EPM lab

5/7/24

EPM

Introduction to the EPM Data Warehouse for SWIFT

4/23/24

EPM

SWIFT EPM Formatting Your Report

5/9/24

EPM

SWIFT EPM Manager's Financial Report

3/21/24

EPM

Use SWIFT Standard Reports in EPM lab

6/4/24

PO

SWIFT Create Purchase Orders webinar

4/2/24

SC

SWIFT Create a Supplier Contract Shell webinar

4/11/24

SC

SWIFT Import and Process Contract Document Electronically webinar
Time, 1:00 p.m. - 2:00 p.m.

4/11/24

SS

SWIFT Strategic Sourcing Part 1: Create, Post, and Approve Events webinar

5/2/24

SS

SWIFT Strategic Sourcing Part 2: Analyze and Award Events webinar
Time, 1:00 p.m. - 2:30 p.m.

5/2/24

SS

SWIFT Strategic Sourcing eLearning

Anytime


SWIFT Help Desk

Contact the SWIFT Help Desk for any SWIFT-related questions or issues.

EmailSWIFTHelpDesk.MMB@state.mn.us

Phone: 651-201-8100, option 2

Hours: 7:30 a.m. to 4:00 p.m., Monday through Friday (closed holidays)

When contacting the SWIFT Help Desk, make sure to include details about your question or issue, including:

  • Your Business Unit
  • Description of the issue/question
  • SWIFT Module (Accounts Payable, Purchase Orders, etc.)
  • Transaction ID (Voucher ID, PO ID, etc.)
  • Error message print screen

Additional assistance can be found on the SWIFT Training Guides and Resources page.

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