To submit an invoice for payment, a requisition will need to be submitted for approval.  Be sure to attach the invoice to the requisition before sending it for approval.  See Create a purchasing requisition for more information.

• Submit a Billing Invoice for Approval

Related Training Courses – Enroll here

• PU100 Purchasing: Requisitions
• PU101 Purchasing: Purchase Orders
• PU102 Purchasing: Receipts and Maintenance
• PU103 Purchasing: P-Card