PPT-Outsourced Invoice Processing

Dave McAteer Commercial Manager COINSetc Richard Manson Documetric Business Development Manager Electronic Invoicing all inclusive but got to be the way to go Processes Electronic Invoicing. To reconcile your invoice you will need access to the Itemised Prescribing Payment (IPP) Report and the Remuneration Report, both of which are located within the Information Services Portal (ISP). If you wish to see the individual drugs which have been prescribed you will need access to . Monday, April 16, 2012 . John Ives – Disbursements Manager. Jerri Painter – Accounts Payable Supervisor. Julie Hughes – Travel and Complex Payment Supervisor. Agenda. Introduction. Business Case. By:- Puneet Agrawal . B. Com (H), CA, LLB. Partner . Athena Law Associates. Invoice. Tax Invoice. A tax . invoice referred to in section 23 shall be issued by the supplier containing the following details:- . Select ‘Create invoice’ from the ‘Invoicing’ drop-down menu. Select the Caterpillar company . Click on the ‘Customer’ icon to choose which Caterpillar company you will be invoicing. Select the Caterpillar company . May 23, 2017. Agenda. Project Sponsors and Committees. Goals, Scope, and Benefits. Success Criteria. Process and eForms. Timeline. Project . Sponsors. ,. Committees, Working Groups. Sponsors. : Mike Wagner, Tricia Spellman, Gail Goodness. ERP. Going Forward in GST. Example Case : Invoice Numbering. Law says, Unique number for a year. One State, One GST Number. So….. Pune Separate, . OK. But All Plants of Haryana… uniqueness… prefix. May 2017. What is . PayPaw?. PayPaw is . new . workflow . for . invoicing through buyWays. . It . will help streamline the . Procure to Pay process, ensure payments are correct and sent to the . correct supplier. . 1. Disbursements and Travel Services. February 2017. Overview. 2. Purpose/Objective/Intro to . UTShare. /PeopleSoft. 1. 3. UTShare/PeopleSoft Navigation. 4. General Info/Crosswalks/Roles & Responsibilities. TEX-AN Customer User . Guide . WEB Net Plus Portal. Who: . DIR CCTS and TEX-AN Telecommunications customers can download their monthly invoice via the portal. . . Each agency customer is allowed access for multiple users, each with a unique ID and password.. Rebekah Caldwell. 425-4537. Accounts Payable Paperless Process Training. Requirements for scanned invoices. Process for adding attachments. Steps for ZAP_ENTRY invoice types. How to correct rejected documents. Resolve Invoice Exceptions Module 4 1 Ariba Invoice Flow Supplier Department AP Processer AP Supervisor or Cost Center Approver SAP Send Invoice Submitted via AN? Enter Invoice Approve? Receive OK to Pay Table of Contents. 1. Overview. 2. ARPA-E’s Responsibilities. Review all incurred . costs . for: . Reasonableness, . Allowability. , . and . Allocability. Be . available to answer . questions and communicate with Performers. Partial Credit Memo Process. IAC Partial Credit Memo Process. Due to an Ariba Network limitation, Suppliers cannot submit a Line Item Credit Memo against a contract where the line item amount . on the . What To Look For In A Quality Outsourced Payroll Service