Submitting Self-Service Documents

Disburser users require specific permissions (associated with their role) to submit Self-Service documents held for submission:

•  Submit invoice set for invoices created by this user

•  Submit Credit Memo set for invoices created by this user

•  Submit invoice set for all users

•  Submit Credit Memo set for all users

To submit documents held for review:

1. From the Self-Service tab, click the Inquire sub-tab.
2. Click the Review and Submit documents (#) link. The Self-Service Inquiry – List of Documents waiting to be Submitted page appears. In the Submit Date column, IPP displays the date and time when IPP will submit the invoice automatically, based on the configuration in the Disburser Administration module.
3. If your Disburser Administrator set the delay to: Delay submit until reviewed and released manually, select the check box next to a document you want to submit. The check box is not available if your Disburser Administrator set a timed delay or no delay.
4. Click Submit Selected Documents.

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