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A supplier emailed me the invoice for my uSOURCE order. What should I do?

Unlike FIS where you create an Invoice Receipt, in uSOURCE you can’t manually enter the invoice.

If a supplier emails you the invoice, ask them to resubmit it through uSOURCE (and cc: uSOURCE Help desk on the email). The invoice will then be paid automatically once the 2-way or 3-way match is met.

See also: How are my uSOURCE orders paid?

Last Updated:  April 25, 2023