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FileBound

Procurement's goal is to provide FileBound approvers with all of the necessary tools to make the transition from ImageNow/WebNow as seamless as possible. Please take a moment to checkout our reference guides.


User Guides

  • Invoice Approvals by Email (pdf)
  • Invoice Approvals: Managing a Queue (pdf)
  • Subcontract Invoice Approval (pdf)

 

Frequently Asked Questions:

- Coming soon!

 

 

Guillermo Ramirez
Accounts Payable Manager   
(626) 395-2954
guillermo.ramirez@caltech.edu            
Joey Janssen
Specialty Team Manager   
(626) 395-2674
joseph.janssen@caltech.edu