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MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m.

MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Page 1: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

MyFloridaMarketPlace Roundtable

February 25, 2003

10:00 a.m. – 12:00 a.m.

Page 2: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

2

Welcome

Contracts Management Overview

FLAIR Integration

Future Topics

Next Meeting Location/Time

2/19 Roundtable Agenda2/19 Roundtable Agenda

Page 3: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Is a tool against which to execute Purchase Orders with negotiated contract prices

Enables the management of purchase contracts across the agency and state

Supports management of flat and tiered pricing discounts at a supplier, commodity, or item level

Supports key decision support metrics such as contract usage and balances, contract profiles, and compliance

Automates enforcement of contract pricing during purchase ordering

Automates renewal support including time and value-based notifications

Contract Management

Page 4: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Is NOT a tool to author or develop contracts internally

Is NOT a workflow tool to collaborate with vendors to develop contracts

Is NOT a tool to scan/create images of contracts, but does allow for attachments

Is NOT a contract comparison tool

Is NOT a contract checklist

Contract Management is Not

Page 5: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement

Page 6: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement (cont.)

Page 7: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement (cont.)

Page 8: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement (cont.)

Page 9: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement (cont.)

Page 10: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement (cont.)

Page 11: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement (cont.)

Page 12: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement (cont.)

Page 13: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement (cont.)

Page 14: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Create a Master Agreement (cont.)

Page 15: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Welcome

Contracts Management Overview

FLAIR Integration

Future Topics

Next Meeting Location/Time

2/25 Roundtable Agenda2/25 Roundtable Agenda

Page 16: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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FLAIR IntegrationFLAIR Integration

FLAIR

Vendor

Create/SubmitRequisition

Enter in AccountCode

ApproveRequisition

Need toEncumber

Funds

Yes

TR 60 andCommit Funds

NoGenerate

Purchase Order

Vendor ReceivesPO

Vendor FulfilsOrder

ReceiveItems

ElectronicInvoice

Received

InvoiceReconciliationBegins in Ariba

Create Voucherto Pay

AutomaticInvoice

Generated

Finance andAccounting

ApprovalRequisition

FLAIR Integration Create TR 70/TR51/TR53

Disburse Funds

Send Payment toDepartmental

FLAIRWarrant Issued

DFS AuditApproval

Send Payment toCentral FLAIR

Vouchering

Service?ContractManager

No

Yes

Start

End

Page 17: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Welcome

Contracts Management Overview

FLAIR Integration

Future Topics

Next Meeting Location/Time

2/25 Roundtable Agenda2/25 Roundtable Agenda

Page 18: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Future CRP Topics

Contracts Tracking 2/25

Integration with FLAIR 2/25

Vendor Registration

Agency Technical Preparedness/Networking

Training

Agency Rollout Schedule

User Acceptance Testing

Security Administration

Fee

Reluctant Vendor Policy

Changes to Policy/Rules

Page 19: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Welcome

Contracts Management Overview

FLAIR Integration

Future Topics

Next Meeting Location/Time

2/25 Roundtable Agenda2/25 Roundtable Agenda

Page 20: MyFloridaMarketPlace Roundtable February 25, 2003 10:00 a.m. – 12:00 a.m

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Questions??

Next Meeting:Tuesday, 3/4 10 a.m – 12 a.m.

DEP Twin Towers Building, Room 609