Central invoicing
Click here to see this page in full context

Enrich EMMS Online Help

Central Invoicing (CI)  

Add an invoice

Add special charges to an invoice

Change an invoice

 

Detach invoices

Re-attach invoices

 

Match receipts

Mismatched PO's/invoices report

 

Set an invoice to query status

Split a sublet invoice between materials and labor

Work with invoices in query status outside of Central Invoicing

 

View PO audit information