HomeCataloging Best PracticesAcquisitions 3.1Electronic Invoicing

5.11. Electronic Invoicing

Evergreen can receive electronic invoices from providers. To access an electronic invoice, you must:

  1. Configure EDI for your provider.
  2. Evergreen will receive invoices electronically from the provider.
  3. Click Acquisitions → Open Invoices to view a list of open invoices, or use the General Search to retrieve invoices. Click a hyperlinked invoice number to view the invoice.
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