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How to enter an Invoice
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Entering an Invoice in the Shared Service Portal
Step 1: Open the Dashboard and Start a New Invoice
Step 2: Select the Vendor
Step 3: Enter Invoice and Purchase Order Details
Step 4: Attach the Invoice Document
Step 5: Review Invoice Lines and Perform Matching
Step 6: Review Variances and Continue
Step 7: Enter Overbilling Reason and Continue
Step 8: Confirm Routing and Submit the Invoice
Step 9: Verify Invoice Status