Payables, Invoice Viewing

 

Select Payables, Invoices.

 

Right side select the task page or magnifying glass.

 

When the task page is selected, click on Manage Invoices.

 

Blank search page will populate.

Use any field to search by some field choice allow equals, contain etc.

In the below example, we are searching by invoice number. Enter invoice number and select search.

Invoice number and small detail will populate the form. Select the invoice number in blue.

 

Select each sub header:  ' lines, holds and approvals, payments, installments' to view various details. At the top right side of invoice details, look for attachments, if a document name is listed in blue this is a hyperlink to the invoice document.

In some cases, the link will not work contact AP help desk [email protected] to request a copy of invoice.