Overview - Invoice (Non-PO)
The basic steps to complete an invoice are:
Create the invoice, first selecting or adding a vendor, then providing invoice-level information (such as the invoice name, invoice number and date, amounts, and comments).
Itemize the invoice, selecting the expense type, such as "Computing Equipment".
Distribute (allocate) the invoice across departments.
Attach an image to the invoice.
Review the information for accuracy.
Optional: Unassign the invoice for reassignment to the employee associated with the invoice.
Submit the invoice (with required invoice receipts) for review and approval.
