Source: Yvette Walker / Monica O’Brien
Upload your PO Invoices directly to Accounts Payable and Request PO changes electronically.
The PO Invoice Upload feature in the Financial System has been developed to offer departments the ability to deliver documents to the Accounts Payable PO Processing Unit in a secure and efficient manner.
For group introduction training for PO Invoice Upload , please contact Yvette Walker, Invoice Processing Manager at yrwalker@ncsu.edu .
View the PO Invoice Upload Training Guide and Training Videos here.
The PO Change Request feature will allow you to electronically request changes to existing PO documents. Please refer to the Purchasing 101 Manual for information on how to use the new functionality.