Working with outbound invoice

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • Validate invoice data with an ERP number, process the integration, and move the invoice to payment extraction.

    Before you begin

    Role required: sn_spend_intg_admin or sn_spend_intg_procurement_integrator

    Procedure

    1. Open sn_spend_intg_outbound_invoice_list.do staging table.
      The Invoice record is verified with ERP number.
    2. Set the Integration status to Processed.
      The invoice Status is automatically set to Pending payment. The invoice is extracted for payment, and the invoice status is set to Paid.