Invoice Summary Tab

The Invoice Summary tab displays information about the invoice. You access the Summary page from the In Process tab when you click an Invoice # link from the Invoice in Process Summary table.

Note: If you have been assigned selected ALCs and invoice permissions, the ALCs assigned and your permissions determine which invoices and purchase orders you can view.

The Invoice Summary page displays the invoice:

• Status

• Routing Status

• Post Status

• Source

From the Invoice Summary tab, you can:

• View Related Documents

• View the History of the invoice (Audit Trail)

• Add an Attachment

• View the Routing History

• Manage AOC

Related Topics

Related Procedures