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 

How SourceHub Works

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.