CRISP Spring 2019 Release

The Clinical Research Invoicing System for Participants (CRISP) received an update on April 20, 2019.  The following enhancements were included in this latest release:

Editing of Existing Invoice Requests

Users can now edit existing invoice requests to add or delete fees.  Clicking the Edit Invoice button changes the invoice status to pending, assigns the invoice request to the user, and makes the Add and Delete buttons available in the fee sections.  Once edits are compete, the user will need to route the invoice request back to Sponsored Receivables Management (SRM) for processing in Oracle Financials.

Other Enhancements

•  Users can now add additional visits to invoice requests in still their queue
•  Fixed a bug where multiple people could be assigned to an invoice request at the same time
•  Added timestamp to comments
•  Created a mass update function for SRM receipts staff in the payments page
•  Added text description text to the create invoice request pop-up from the CDR
•  Removed Financial Specialists ability to add Accounts Receivable users under the trial users page
•  Fixed a bug causing some mismatched payment amounts between the individual invoice request and main invoice requests page

A "How to Edit an Existing Invoice Request" video tutorial is available on the CRISP webpage.

CRISP training, help ticket submitting and other CRISP resources are just a click away on the left-hand Help menu of the CRISP system home page.

If you need assistance or experience technical difficulty, please submit a CRISP help ticket.