How to deal with purchase and sales invoices.
If Purchase Invoices are received in the admin office they should be passed for processing to the Finance Administrator. In order to process invoices your Finance Administrator needs:
Invoices will be coded, authorised and transmitted to University Finance.
Sales Invoices are raised electronically by the Finance Administrator. In order to process invoices Finance Administrators need either to create a customer account on eFin or use an existing customer details. Please check with the Finance Administrator to see if the customer is indeed on the system. If they are not then a completed 'New customer account form' requesting customer details will need to be completed.