Completed
Purchasing Cards - Add total transaction invoice amount to the Generate Invoice page
What we’re doing:
Adding the total transaction invoice amount to the Generate Invoice page so that you are able to see the amount that will interface to finance, before generating the invoice
Why we think you’ll like it:
Administrators will be able to validate that the total transaction amount matches the original statement amount before invoicing.
Learn More:
After uploading and processing a statement file you can view the new total by navigating to Finance > Requisitions & Purchasing > Purchasing Cards > Invoice
The new total is located to the left of the Generate Invoice button