View Vendor Invoices in NUFinancials
When the Accounts Payable (AP) department receives a vendor invoice, AP staff members scan and save an image of the invoice.
NUFinancials users who work with vouchers can now view the scanned invoice images via the Regular Voucher or Voucher Document Status page.
Regular Voucher page
Navigation: NUFinancials > Accounts Payable > Vouchers > Add/Update > Regular Entry
- Click the Related Documents tab.
- Click the View Invoice button.
Voucher Document Status page
Navigation: Accounts Payable > Review Accounts Payable Info > Vouchers > Document Status
Click the View Invoice button.
Browser Requirements for Viewing Invoices
- Internet Explorer is preferred for Windows.
- Safari 5.1.9 and 6.0.4 are preferred for Mac OSX (7.0.x is not supported).
- Firefox must be ESR (Extended Support Release).
- Chrome is not supported.