Invoice Payment
Search for the purchase request by going to Search option under Purchasing menu or click on the link from the notification email
On the purchase order, go to Section 6 (Invoices) attach the file and click SAVE as seen below:
Once the invoice is added, payment can be processed. Go to Payment menu under Purchasing and select Payment
Click on Pay button on the PO you are making the payment
Provide the payment information such as cost center and the quantity paying for
If a purchase order has multiple invoices, when paying, indicate the item(s) being billed on the invoices accordingly.
Multiple invoices
When paying for purchase orders that have multiple invoices, please pay attention to only indicate the item that are being invoiced.