Accounts Payable
The Purchase Order Match form should be completed for any invoices that have been entered into the Oracle Fusion system and require matching to a purchase o...
Thu, 8 Jul, 2021 at 11:38 AM
Before logging a ticket Before contacting the Finance Service Centre, please use the search function at the top of the screen to query our knowledgebase, ...
Tue, 27 Jul, 2021 at 1:47 PM
The standard payment terms for invoices processed by EMSS are 30 days from invoice date. If your payment terms differ to 30 days, amendment will need to be ...
Fri, 10 Sep, 2021 at 2:45 PM
Recalling a BACS Payment We can only recall a payment up until midday on the day before the payment is due to credit into the payee's account. The team...
Mon, 20 Sep, 2021 at 4:20 PM
Viewing an Invoice via the Workflow Notification The invoice should be included in the workflow mailer received by the approver. If you click into the noti...
Wed, 6 Oct, 2021 at 11:38 AM
In this article, you can find explanations for each of the statuses against invoice Approval, Account Coding and Validations, as well as the necessary ac...
Wed, 6 Oct, 2021 at 2:44 PM
Remittances The remittance we issue to you will include the amount paid, date due to clear the bank account and the details of the payment. If you are rece...
Tue, 19 Oct, 2021 at 11:16 AM
Click into the button below to view the relevant guidance for amending either a PO or a receipt. Amending a Purchase...
Tue, 21 Jun, 2022 at 2:56 PM