Vendor Invoice Template

Prerequisites for this topic: Workflow: Setting Up and Using Vendor Payables and Business Unit Allocation.

As part of your agency's vendor payables workflow, a Vendor Invoice Template can minimize the amount of time required for you to enter transaction-specific invoice information. An invoice template pre-defines much of the data that you would otherwise have to enter manually for each invoice (e.g., payment division details, allocation amounts, etc.).

You can also use this form to set up a list of multiple invoice templates for specific vendors. If different business units within your agency have separate accounts with the same vendor, you can create a separate template for each account.

Before you can use the Vendor Invoice Template, you must assign a General Ledger Account Number to the vendor in Vendor Setup.

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