Process Invoices for Payment

Contents -

Process Invoices for Payment

To access the second stage, go to the Payment and Financial Management main menu and select the option Invoices: Process Invoices for Payment. As a result, the Process Approved Invoices for Payment page (IN0001) is presented.

This page contains a list of all attendance and transportation invoices that have been submitted for approval.

More:

Viewing Invoice Details

Completing the Invoice Payment Approval Process