Invoicing

• Approval Vendors with MARC Invoicing Workflows
• Custom EDI for Monographic Invoices
• Invoice Policies for Payments
• MARC Invoicing Set-up
• Monograph Invoice Payment
• Paying invoices manually in Alma

Additional Resources:

/wiki/spaces/DTSSO/pages/25236568 (DUL_CS staff only)
/wiki/spaces/DTSSO/pages/25236346 (DUL_CS staff only)
Purchasing With a Procurement Card
Monographic Arrival and Invoicing
YBP Art Approval
YBP SCL Approval

/wiki/spaces/DTSSO/pages/25236461 (DUL_CS staff only)
/wiki/spaces/DTSSO/pages/25236309 (DUL_CS staff only)
/wiki/spaces/DTSSO/pages/25236452 (DUL_CS staff only)

/wiki/spaces/DTSSO/pages/25236396 (DUL_CS staff only)