Beginning in mid-August 2016, FFRA website content will be moving to the Northwestern IT site's new section for Administrative Systems.

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

  1. Click the Related Documents tab.
  2. 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.

FFRA Systems Vendor-Supported Browsers

Viewing PO Invoices via OnBase