This will clarify status codes and add recommended actions for those status codes. Status Code Update – This change will modify the Detail Report page to display the Description and Recommended Action values for the given Reason and Remarks Codes. Even invoices not submitted via WAWF will be viewable through this new capability. Contractors/vendors not using WAWF will need to register for WAWF in order to gain access to the new myInvoice functionality. How to Export/Print WAWF Reports to Excel/PrintĬLIN Balance Report –This update will add CLIN balances reports to the reporting options. The myInvoice system has moved to Wide Area Workflow (WAWF). This link leads to the WAWF training/help page. This document defines the various Status Codes that may be associated with an iRAPT document. Learn how to check invoice payment status using myInvoice with this eTutorial. Vendors (42)Ĭhecking Invoice Status in MyInvoice (WAWF) The number of available eTutorial instructions is indicated in the parentheses. The links below will take you to eTutorials and downloadable step-by-step instructions on creating documents in iRAPT based on user roles.
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