Overview of Changes Guides

These documents provide a brief overview of the changes in an updated module. They are also featured in the SWIFT Update each week.

• Accounts Payable Change Overview
  
• Asset Management Change Overview
• Approvals Change Overview
• Accounts Receivable Change Overview
• Billing Change Overview
• Commitment Control Change Overview
  
• Epro / Requisitions Change Overview
• General Ledger Change Overview
• Grants Management Change Overview
• Pcard Change Overview
• Project Costing Change Overview
• Purchasing Change Overview
• Receipts Change Overview
• Supplier Contracts Change Overview
• Strategic Sourcing Change Overview
  
• Supplier Change Overview