This document provides steps and information to help businesses that have already become Approved Suppliers and that have been granted eSettlements access to perform Online Invoicing in the PeopleSoft system.
Topic 1: Online Invoicing (Only Available to “eSettlement” Suppliers)
- Create Invoice from a Purchase Order
- Create Invoice from a Packing Slip
Audience: Approved Supplier
Version/Update Date: 2.2/ 03.27.19