---
sourceDocument: Xanadu Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/xanadu/source-to-pay-operations

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Working with outbound invoice

# Working with outbound invoice {#ariaid-title1}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

ERP integrator validates the invoice with ERP number, processes the integration, and the moves the invoice for 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.

## Result

The invoice is extracted for payment and the invoice status is set to Paid.