ARCHIVED Bulletin: NEW Enhancements to Electronic Invoice Upload Process (Posted February 26, 2010)
A new method of electronically uploading invoices to Accounts Payable was released to campus January 12, 2010. This method is available using the Requisition and Purchase Order Query Tool.
New enhancements make the electronic invoice upload process even easier to use:
- Upload multiple invoice files to a single purchase order at one time
- Delete an invoice file uploaded in error
- Beginning Friday, March 5th - Receive email notifications when the status of an invoice has changed (processed by Accounts Payable or not processed due to a problem along with an explanation)
To learn more about this new method of submitting invoices to Accounts Payable, see Bulletin: New Way to Process Invoices.