Create a New AP Header

Create an invoice header from the AP Invoice Index page.

  1. Select Financial ControlsInvoice Review
    Tip: You can also access Invoice Review from the Approval Invoice menu.
  2. Select New Invoice
    The Create Invoice window displays.
  3. Enter information in the fields shown.
    Assign a reviewer group or assign individual reviewers.
    Tip: To add invoice lines, add yourself as a reviewer.
  4. Select Create
    The Invoice Detail page opens.
  5. Based on your permissions:
    • Change invoice description and dates as applicable.
    • The system returns to the Unapproved Invoices page.