What You Need to Know How to Adjust an Invoice to Match a PO (PDF)Approving an Invoice (PDF)iBuy+ Invoice FAQsAP Invoice Workflow (PDF)Navigating iBuy+ Invoice to Determine Invoice Status or Payment Status (PDF)Invoice Number ProtocolProcess Overview (PDF)Non-PO Invoice Submission (PDF)2-Way PO Invoice Submission (PDF)3-Way PO Invoice Submission (PDF)Invoices Requiring New Supplier Setup (PDF)Expense Type Correction Process (PDF)Best Practices for Receiving Goods in iBuy+ InvoiceReceiving Process
Approving an Invoice (VIDEO)Check Profiles & Revise Profile Options (VIDEO)Entering a Receipt without an Invoice (VIDEO)PO Search (VIDEO)Submit a Non-PO Related Invoice (VIDEO)Submitting an Invoice for a New Supplier (VIDEO)Submitting Assistance Requests to AP & Training Materials / Sessions (VIDEO)