Invoicing Servicer Administrator

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Service Request Configuration

Use this feature to configure a bypass of the servicer request requirement for vendors by department.

4786_note This option is only available when you are assigned to the InvoicingSM Servicer Order Limits permission group.

To configure the servicer request requirement for vendors:

  1. On the toolbar, point to Client Maintenance and click Service Request Configuration.

    The Service Request Option screen appears.

  2. Select the check box corresponding to the department you want to bypass the Servicer Request option.
  3. Click Save.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved