Submit Invoices page
This page appears when you click Submit Invoices on the Invoice List page or the Invoice Overview page. The Submit Invoices page confirms the submission of invoices or displays an error message if an invoice is not valid.
The Submit Invoices page includes these fields and buttons:
- Scan
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Click the bar code icon to scan cover page to submit follow-up documents for the invoice.
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Click the email icon to create an email message to send the follow-up documents for the invoice.
- Invoice List
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A list of the invoices you are submitting.
- Invoice Amount
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The total cost for this invoice.
- Warning
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A description of any potential problems with this invoice. For example, if Invoice Header Auto-Calculate Tax is selected, an invoice may be submitted without being fully distributed. However, this may be because the invoice submitter purposefully left an amount undistributed for tax, or there may be a missing or incorrect line amount.
- Submit Invoices
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Confirms and submits the listed invoices.
- Cancel
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Closes the Submit Invoices page without submitting the invoices.