Invoice Automation Portal
Submit invoices directly to Oracle AP workflow for faster processing
Invoices
Quick Submission
Submit invoices with distribution codes or PO details
View Submissions
Track your submitted invoices and their status
Vendors
New Vendor Request
Request a new vendor to be added to the system
Vendor Approvals
Review and approve pending vendor requests
Vendor Directory
View all vendor requests and their status
How It Works
1
Upload Invoice
Upload your invoice PDF and enter the required details
2
Choose Coding Method
Select either Distribution Combination or PO Details
3
Submit to Oracle
Invoice is sent directly to Oracle AP for processing
4
Approval Workflow
AP reviews and routes to approvers via email