Service Supplier Resources
Help Documents
About UP SourceHub
Purchase Orders
Service Entry Sheets (SES) & Invoices
Bids & Contracts
System & Device Support
Frequently Asked Questions
SourceHub is an SAP-based module that integrates with Union Pacific’s financial system to seamlessly connect users, purchasers and service providers. It is 100% electronic and mobile.
SourceHub manages:
Service procurement
Invoice management
Bidding and sourcing
Contract administration
Spending management and reporting
A purchase order is a binding request for services. It is required before work begins and for invoicing.
A Service Entry Sheet (SES) records services as they are performed by a vendor or subcontractor.
A profile manager is the individual responsible for maintaining company and contact information, banking details and tax information.