{"673770":{"#nid":"673770","#data":{"type":"news","title":"Using Technology to Drive Operational Excellence","body":[{"value":"\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EProcurement and Business Services \u003C\/span\u003E\u003Cspan\u003E(PBS) \u003C\/span\u003E\u003Cspan\u003Econtinues to find innovative ways to deploy technology to help improve operational excellence\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Eand promote more effective \u003C\/span\u003E\u003Cspan\u003Eand \u003C\/span\u003E\u003Cspan\u003Etimely\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Ecommunication and \u003C\/span\u003E\u003Cspan\u003Ecollaboration among the team and the people they \u003C\/span\u003E\u003Cspan\u003Eserv\u003C\/span\u003E\u003Cspan\u003Ee\u003C\/span\u003E\u003Cspan\u003E. \u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EBeginning in \u003C\/span\u003E\u003Cspan\u003EApril\u003C\/span\u003E\u003Cspan\u003E, \u003C\/span\u003E\u003C\/span\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EBusiness Assets will \u003C\/span\u003E\u003Cspan\u003Edeploy\u003C\/span\u003E\u003Cspan\u003E new robotic process automation\u003C\/span\u003E\u003Cspan\u003E (RPA)\u003C\/span\u003E\u003Cspan\u003E technology\u003C\/span\u003E\u003Cspan\u003E, commonly referred to as a bot,\u003C\/span\u003E\u003Cspan\u003E to\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Eassist\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Ewith\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Eidentifying\u003C\/span\u003E\u003Cspan\u003E untagged\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Eproperty \u003C\/span\u003E\u003Cspan\u003Eassets\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Ei\u003C\/span\u003E\u003Cspan\u003En Workday\u003C\/span\u003E\u003Cspan\u003E.\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003EThe \u003C\/span\u003E\u003Cspan\u003Enew bot\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Ewill \u003C\/span\u003E\u003Cspan\u003Eenable\u003C\/span\u003E\u003Cspan\u003E more targeted \u003C\/span\u003E\u003Cspan\u003Eand detailed \u003C\/span\u003E\u003Cspan\u003Ecommunications\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Et\u003C\/span\u003E\u003Cspan\u003Eo help ensure \u003C\/span\u003E\u003Cspan\u003Eall \u003C\/span\u003E\u003Cspan\u003Eas\u003C\/span\u003E\u003Cspan\u003Esets are tagged appropriately\u003C\/span\u003E\u003Cspan\u003E and \u003C\/span\u003E\u003Cspan\u003Ecomply with\u003C\/span\u003E\u003Cspan\u003E the University System of Georgia\u2019s \u003C\/span\u003E\u003Cspan\u003Easset \u003C\/span\u003E\u003Cspan\u003Epolicies\u003C\/span\u003E\u003Cspan\u003E. \u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EIf a Coordinator Cost Center has untagged assets\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003E(\u003C\/span\u003E\u003Cspan\u003Ee.g.\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003Cspan\u003Ea laptop\u003C\/span\u003E\u003Cspan\u003E)\u003C\/span\u003E\u003Cspan\u003E, the respective \u003C\/span\u003E\u003Cspan\u003EProperty Coor\u003C\/span\u003E\u003Cspan\u003Edi\u003C\/span\u003E\u003Cspan\u003Enators (and Cost \u003C\/span\u003E\u003Cspan\u003EC\u003C\/span\u003E\u003Cspan\u003Eenter Managers) wi\u003C\/span\u003E\u003Cspan\u003Ell receive\u003C\/span\u003E\u003Cspan\u003E an\u003C\/span\u003E\u003Cspan\u003E email notification\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Efrom \u003C\/span\u003E\u003Cspan\u003E\u201c\u003C\/span\u003E\u003Cspan\u003EGT \u003C\/span\u003E\u003Cspan\u003EProcurement No Reply\u003C\/span\u003E\u003Cspan\u003E\u201d\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Ewith information needed to \u003C\/span\u003E\u003Cspan\u003Eaccurately tag assets\u003C\/span\u003E\u003Cspan\u003E.\u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EFor any assets that do not have a Coordinating Cost Center, the bot will send an email to the Financial Cost Centers with instructions on how to add a Coordinating Cost Center to the asset\u003C\/span\u003E\u003Cspan\u003E.\u0026nbsp;\u0026nbsp;\u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EMore information \u003C\/span\u003E\u003Cspan\u003Eregarding\u003C\/span\u003E\u003Cspan\u003E tagging assets can be found\u003C\/span\u003E\u003Cspan\u003E under the Asset Management Training section located \u003Ca href=\u0022https:\/\/procurement.gatech.edu\/property-control\u0022\u003Ehere\u003C\/a\u003E.\u003C\/span\u003E\u003C\/span\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EIn addition to using bots, \u003C\/span\u003E\u003Cspan\u003EAccounts Payable \u003C\/span\u003E\u003Cspan\u003Ehas \u003C\/span\u003E\u003Cspan\u003Ebegun using\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Eo\u003C\/span\u003E\u003Cspan\u003Eptical \u003C\/span\u003E\u003Cspan\u003Ec\u003C\/span\u003E\u003Cspan\u003Eharacter \u003C\/span\u003E\u003Cspan\u003Er\u003C\/span\u003E\u003Cspan\u003Eecognition\u003C\/span\u003E\u003Cspan\u003E (OCR)\u003C\/span\u003E\u003Cspan\u003E technology \u003C\/span\u003E\u003Cspan\u003Eto \u003C\/span\u003E\u003Cspan\u003Ehelp \u003C\/span\u003E\u003Cspan\u003Estreamline an\u003C\/span\u003E\u003Cspan\u003Ed accelerate the processing of invoices\u003C\/span\u003E\u003Cspan\u003E. \u003C\/span\u003E\u003Cspan\u003EBy deploying \u003C\/span\u003E\u003Cspan\u003EOCR\u003C\/span\u003E\u003Cspan\u003E,\u003C\/span\u003E\u003Cspan\u003E the team \u003C\/span\u003E\u003Cspan\u003Eis \u003C\/span\u003E\u003Cspan\u003Eable\u003C\/span\u003E\u003Cspan\u003E to\u003C\/span\u003E\u003Cspan\u003E scan documents and \u003C\/span\u003E\u003Cspan\u003Eautomatically \u003C\/span\u003E\u003Cspan\u003Econvert them into editable and searchable data\u003C\/span\u003E\u003Cspan\u003E.\u003C\/span\u003E\u003C\/span\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003E \u003C\/span\u003E\u003C\/span\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EThis\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Etechnology\u003C\/span\u003E\u003Cspan\u003E allows \u003C\/span\u003E\u003Cspan\u003Ethe team\u003C\/span\u003E\u003Cspan\u003E to efficiently load\u003C\/span\u003E\u003Cspan\u003E invoices into Workday\u003C\/span\u003E\u003Cspan\u003E for further processing by Accounts Payable associates\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Eand\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Eenables campus personnel to track the status of invoices, providing \u003C\/span\u003E\u003Cspan\u003Egreater \u003C\/span\u003E\u003Cspan\u003Etransparency and accountabilit\u003C\/span\u003E\u003Cspan\u003Ey\u003C\/span\u003E\u003Cspan\u003E. \u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Ch5 lang=\u0022EN-US\u0022\u003E\u003Cstrong lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EHow it Works\u003C\/span\u003E\u003C\/strong\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/h5\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EInvoices are uploaded via OCR into Workday\u003C\/span\u003E\u003Cspan\u003E and \u003C\/span\u003E\u003Cspan\u003Eare placed\u003C\/span\u003E\u003Cspan\u003E in\u003C\/span\u003E\u003Cspan\u003E \u0022Draft\u0022 status. Subsequently, A\u003C\/span\u003E\u003Cspan\u003Eccounts Payable\u003C\/span\u003E\u003Cspan\u003E associates review, edit, and \u003C\/span\u003E\u003Cspan\u003Esubmit\u003C\/span\u003E\u003Cspan\u003E these draft invoices for further processing. Once \u003C\/span\u003E\u003Cspan\u003Esubmitted\u003C\/span\u003E\u003Cspan\u003E, invoices will follow \u003C\/span\u003E\u003Cspan\u003Ethe\u003C\/span\u003E\u003Cspan\u003E established \u003C\/span\u003E\u003Cspan\u003Es\u003C\/span\u003E\u003Cspan\u003Eervice \u003C\/span\u003E\u003Cspan\u003El\u003C\/span\u003E\u003Cspan\u003Eevel \u003C\/span\u003E\u003Cspan\u003Ea\u003C\/span\u003E\u003Cspan\u003Egreement\u003C\/span\u003E\u003Cspan\u003E of 1-5 business days for further handling and resolution.\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003EAt this time, invoices with exceptions will continue to be routed via \u003C\/span\u003E\u003Cspan\u003EWeb\u003C\/span\u003E\u003Cspan\u003EN\u003C\/span\u003E\u003Cspan\u003Eow\u003C\/span\u003E\u003Cspan\u003E.\u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EIn the future\u003C\/span\u003E\u003Cspan\u003E, all\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Einvoices\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003E(\u003C\/span\u003E\u003Cspan\u003Eincluding invoices with exceptions) \u003C\/span\u003E\u003Cspan\u003Ewill be managed \u003C\/span\u003E\u003Cspan\u003Edirectly within \u003C\/span\u003E\u003Cspan\u003EWorkday\u003C\/span\u003E\u003Cspan\u003E which will provide a one-stop-shop for \u003C\/span\u003E\u003Cspan\u003Eseamless \u003C\/span\u003E\u003Cspan\u003Esubmission\u003C\/span\u003E\u003Cspan\u003E, processing\u003C\/span\u003E\u003Cspan\u003E, and tracking. \u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EIn addition,\u0026nbsp;\u003C\/span\u003E\u003Cspan\u003Ecampus \u003C\/span\u003E\u003Cspan\u003Epersonnel will be able to communicate directly with \u003C\/span\u003E\u003Cspan\u003Ethe \u003C\/span\u003E\u003Cspan\u003EAccounts Payable \u003C\/span\u003E\u003Cspan\u003Eteam \u003C\/span\u003E\u003Cspan\u003Eby utilizing the \u0022Activity\u0022 field at the bottom of the Workday Invoice screen.\u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EThese \u003C\/span\u003E\u003Cspan\u003Eongo\u003C\/span\u003E\u003Cspan\u003Eing \u003C\/span\u003E\u003Cspan\u003Eenhancements aim to streamline\u003C\/span\u003E\u003Cspan\u003E Accounts Payable processes, fostering better collaboration and efficiency. \u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Ch5\u003E\u003Cstrong lang=\u0022EN-US\u0022\u003E\u003Cspan\u003ENeed help?\u003C\/span\u003E\u003C\/strong\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/h5\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EP\u003C\/span\u003E\u003Cspan\u003EBS \u003C\/span\u003E\u003Cspan\u003Ealso \u003C\/span\u003E\u003Cspan\u003Eoffers \u003C\/span\u003E\u003C\/span\u003E\u003Ca href=\u0022https:\/\/procurement.gatech.edu\/purchasing\/article\/office-hours?utm_campaign=Financial%20News%20Bulletin%20March%202024\u0026amp;utm_content=Learn%20More\u0026amp;utm_medium=email\u0026amp;utm_source=newsletter\u0026amp;check_logged_in=1\u0022 rel=\u0022noreferrer noopener\u0022 target=\u0022_blank\u0022\u003E\u003Cspan\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003Ew\u003C\/span\u003E\u003C\/span\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003Eeekly virtual office hours\u003C\/span\u003E\u003C\/span\u003E\u003C\/span\u003E\u003C\/a\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003E for the campus community to talk live with team members from Procurement and Accounts Payable to discuss any questions.\u003C\/span\u003E\u003C\/span\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003E \u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n\r\n\u003Cdiv\u003E\r\n\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EIn addition, \u003C\/span\u003E\u003Cspan\u003EWorkday financial users can \u003C\/span\u003E\u003Cspan\u003Epartic\u003C\/span\u003E\u003Cspan\u003Ei\u003C\/span\u003E\u003Cspan\u003Epate\u003C\/span\u003E\u003Cspan\u003E in \u003C\/span\u003E\u003Cspan\u003EWorkday\u003C\/span\u003E\u003Cspan\u003E Wednesday\u003C\/span\u003E\u003Cspan\u003Es\u003C\/span\u003E\u003Cspan\u003E \u2013 \u003C\/span\u003E\u003Cspan\u003Ea\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Em\u003C\/span\u003E\u003C\/span\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003Eonth\u003C\/span\u003E\u003Cspan\u003Ely \u003C\/span\u003E\u003Cspan\u003Ewebinar\u003C\/span\u003E\u003Cspan\u003E series hosted by the Workday Enterprise Applications team dedicated to Workday Financials support\u003C\/span\u003E\u003Cspan\u003E. \u003C\/span\u003E\u003Cspan\u003EThe next \u003C\/span\u003E\u003Cspan\u003Ewebinar\u003C\/span\u003E\u003Cspan\u003E is scheduled for April 2\u003C\/span\u003E\u003Cspan\u003E4, from \u003C\/span\u003E\u003Cspan\u003Enoon to 1 p.m. \u003C\/span\u003E\u003Ca href=\u0022https:\/\/teams.microsoft.com\/l\/channel\/19%3a45410fc454a640ad92337f2db5f438f4%40thread.tacv2\/Workday%2520Wednesdays?groupId=0e77d1ae-b566-4ccb-bb24-f1ea1e3f2676\u0026amp;tenantId=482198bb-ae7b-4b25-8b7a-6d7f32faa083\u0022\u003E\u003Cspan\u003EClick here\u003C\/span\u003E\u003C\/a\u003E\u003Cspan\u003E to\u003C\/span\u003E\u003Cspan\u003E join t\u003C\/span\u003E\u003Cspan\u003Ehe next meeting. \u003C\/span\u003E\u003C\/span\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EThis is a private Teams channel and access will need to be granted. Use code 8kitf6h.\u003C\/span\u003E\u003C\/span\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n\u003C\/div\u003E\r\n","summary":"","format":"limited_html"}],"field_subtitle":"","field_summary":[{"value":"\u003Cp\u003E\u003Cspan lang=\u0022EN-US\u0022\u003E\u003Cspan\u003EProcurement and Business Services\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Econtinues to find innovative ways to deploy technology to help improve operational excellence\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Eand promote more effective \u003C\/span\u003E\u003Cspan\u003Eand \u003C\/span\u003E\u003Cspan\u003Etimely\u003C\/span\u003E\u003Cspan\u003E \u003C\/span\u003E\u003Cspan\u003Ecommunication and \u003C\/span\u003E\u003Cspan\u003Ecollaboration among the team and the people they \u003C\/span\u003E\u003Cspan\u003Eserv\u003C\/span\u003E\u003Cspan\u003Ee\u003C\/span\u003E\u003Cspan\u003E. \u003C\/span\u003E\u003C\/span\u003E\u003Cspan\u003E\u0026nbsp;\u003C\/span\u003E\u003C\/p\u003E\r\n","format":"limited_html"}],"field_summary_sentence":[{"value":"Procurement and Business Services continues to find innovative ways to deploy technology to help improve operational excellence and promote more effective and timely communication and collaboration among the team and the people they serve.  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