How do I know when my PO invoice has been processed for payment?

To find out if a Purchase Order has been process for payment, please follow the steps outlined below.

1. Log into MyPack Portal.
2. Navigate to Financial Systems > Voucher & Supplier Maintenance > Voucher Entry.
3. Click on Find an Existing Value.
4. Enter the Purchase Order number.
5. Click on Search.

Results will return all PO Vouchers entered against that PO. To confirm payment, select the Payments tab for the payment information.