Submit Invoice for Coding
Task Performed by: AP Processor, AP Manager
- Create a new Invoice.
- Once you click on the ‘Submit’ button, the ‘Invoice Destination’ pop-up pops up.
- 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.
- Enter comments/instructions on the Comments field. This is optional.
- Click on the ‘Submit’ button. The Invoice will transition to ‘Coding’ status and available under the ‘Coding’ status tab.