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How do I process PO invoices?

The PO Invoice Upload feature in the Financial System has been developed to offer departments the ability to deliver invoices to the Accounts Payable PO Processing Unit in a secure and efficient manner. Once uploaded, files are received by the PO Processing Unit, where they are routed for review to a processor via the PO Worklist.

For instructions on how to upload an invoice, please visit the PO Invoice Processing Guide.

Related Article: How to create a Purchase Order (PO)?

Updated on November 14, 2022

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