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Access

 

In addition to the access steps detailed below, the Invoice Entry screen can be accessed through Invoice Manager and Approve Invoices.

Note: Edit Invoice is only enabled if the Reviewer has processor rights.

 

1.From the ribbon toolbar, click APFlow™.

2.Click Invoice Entry, .
 
The APFlow™ sidebar similar to the following displays on the right of the main viewer window.
 

 
Note:  For more information on the APFlow™ sidebar, click here.
 

3.From the APFlow™ sidebar, click New Invoice, .
 
The Invoice Entry screen similar to the following displays:
 

 
Note:  A sidebar displays to the right of the Invoice Entry screen for Alerts, Invoice Information, Invoice Notes, Issues and Line Notes. (Refer to Invoice Entry Sidebar.)