Entering Invoices through Avid Exchange
Please see the attached brief overview of how invoices are entered . Invoices can be processed 3 different ways: Email To : [email protected] Mail To : P.O. Box (TBD) Manual Upload: Please review the video for the manual invoice entry process
Entering Invoices
1) If you enter invoices: a. Log into Voyager. Roles > PAYscan menu (PAYscan Finance Manager, PS_Approvers, PS_DataEntry) b. Navigate to Invoice Register > Import Invoices c. Upload Invoices in .pdf format: d. Hit Import Batch and save your Batch ID number: e. Navigate to Invoice Register Dashboard: Dash…
