Knowledge Base

Do I send AP the hard copy of the invoice before I complete a settlement in TechBuy?

AP actually prefers that the invoice be sent to them from the vendor.  In the event that the vendor sends a department the invoice, please go ahead and complete settlement in TechBuy, attach the invoice to the Purchase Order and include Accounts Payable in a comment stating that the invoice is attached and payment needs to be made.

 

Attached Files
There are no attachments for this article.
Comments
There are no comments for this article. Be the first to post a comment.
Name
Email
Related Articles
MENU