IMU_Invoice Queues

Invoice Queues

InvoicingSM provides queues from which users can open and work invoices. The My Invoices queue contains invoices set up for your account by your system administrator.

Your company determines how it organizes your invoice workflow and can use categories such as property location, department, dollar amount or other criteria to manage what appears in your queues on the Home page.

As invoices are submitted, InvoicingSM places them in the Submitted queue. If no immediate action is taken on the invoice, it remains in the Submitted queue. As you complete actions on an invoice, such as an adjustment or resolution, the invoice moves into the queue that corresponds to its status.

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