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Submit Invoice for Coding

Submit Invoice for Coding

Task Performed by: AP Processor, AP Manager

  1. Create a new Invoice.  
  2. Once you click on the ‘Submit’ button, the ‘Invoice Destination’ pop-up pops up.   
  3. On the ‘Invoice Destination’ pop-up, select ‘Coding’. The Target User field may be pre-populated based what’s configured by the Admin; if not, select a User from the Target User drop-down to send the Invoice to. 
  4. Enter comments/instructions on the Comments field. This is optional.     
  5. Click on the ‘Submit’ button. The Invoice will transition to ‘Coding’ status and available under the ‘Coding’ status tab.
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