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Invoice Status Lookup for Sodexo Users AP Dashboard in E=nterprise Analysis
E=nterprise Analysis
New Method for Invoice Status Lookup
Internal Sodexo
Users
Vendor Portal
Accessing the AP Dashboard in E=nterprise Analysis
E=nterprise Analysis can be accessed through either
E=Vision or the MR&A Page on Sodexonet
E=nterprise Analysis can then be saved as an Internet Favorite or Desktop shortcut for easy access
One-Stop-Shop for AP Related Research and Reports
AP Reports/Invoice Status Lookup for
Sodexo users now located in a single
location allowing for:
• Time Saving Research and Reporting
• Flexibility in Search Functionality
Invoice Status Lookup Process
3. The Vendor Number will automatically populate
when the Vendor name is selected. Other filter
choices include invoice number and check number
2. Enter the Vendor
Name (you can begin
typing the name in the
Vendor name box and
the list will populate or
you can Search using
the Standard AP
Dashboard search
functionality)
1. Enter the Invoice Date Range
Invoice Status Lookup Results
Click down arrow to page through results
or double arrow to bring up maximum
number of results. Print and Export links
bring up the Export/Print options.
Vendor Profile
Summary
Click on Up/Down arrows
within columns to sort