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.

Related Training Courses – Enroll here

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