Latest News & Updates

New Processes in Aurora Finance
System Updates

New Processes

Update to the Contract Request Form in EPIC

With a focus on simplifying and clarifying the required actions in the contract request process we have updated the EPIC Contract Request form!

What’s New? 

  • Less Clicks by defaulting some fields to the required information.

  • Updated Contract Types to provide clearer options to you!

  • Improved explanations and revised wording on tasks to ensure you know what you need to do!

  • New and improved manual to guide you through the process step by step! 

Get the details HERE!

Don't forget to visit our Training Resources page to view the updated How to Create a Contract Request guide and other EPIC resources!


System Updates

Reminder!! The Look & Feel of Non-PO Invoice & IR's in EPIC was updated in November 2016!

The look and feel of EPIC Non-PO Invoices and Invoice Reconciliations(IR) in EPIC was updated on November 8, 2016. This update changes how you access certain forms and manage your invoice reconciliation documents.

If you missed the training in October on these changes please review the training documentation on the Aurora Finance Website or review the what's changing !

Working on an Invoice Reconcilation and need to know the steps? Look to the How to Reconcile an Invoice document for assistance.

The  is another resource available to you regarding this process!



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