Purpose :
This solution article provides steps and information to help Approved Suppliers with access to eSettlements to perform Online Invoicing in the PeopleSoft system.
You can find the job aid and videos attached at the bottom of this solution article.
- Job Aid: eSettlements - Supplier Create Invoice
- Video: Online Invoice by Copying from a Purchase Order
- Video: Copy from Packing Slip/Receipt
Questions?
Reach out to the SF City Partner Support.