Upload Invoices

The Upload Invoices screen allows a user to upload an invoice file and invoice attachments for the purpose of creating invoices in VSS. It is the first step of the Upload Invoices process, followed optionally by the Invoice Attachment File Upload step and then by the Review Invoice Upload step.

The Upload Invoices screen can be accessed using the following path from the desktop:

Electronic Invoicing>Create Invoice>Upload Invoices

The Upload Invoices screen contains several types of information. It contains the following buttons, screens, and fields (click each tab for more information): (* indicates a required field)

There are several buttons on the screen.

Button	Description
Next
Cancel
Browse
Upload
Delete
Sort
View as CSV
View as Excel
Invoice Upload File Template
Invoice Upload File Template Instructions

Describes the fields on the Upload Invoices screen.

Field Name	Description
Invoice File
Upload Invoice File Attachments?