Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all available training materials, and can be found in the top right corner of every page for easy access to support while using the system.

This document explains the procedure for creating eSettlements suppliers and allowing them the ability to electronically submit invoices. They will be able to create an invoice by copying from a purchase order or a receipt, streamlining the invoice process.



 The key topics involved in the eSettlements Supplier Onboarding process