The Food Services Invoice EDI System sends Food Services invoice information electronically from FSS to a staging table. The Accounting Office analyzes the information, balances it to information on a separate confirmation communication from Food Services, and processes the invoices electronically rather than by manual entry. Another step pulls the vendor invoice number and due date into Banner. Another step reports check numbers from Banner back to Food Services employees. For problems or issues, contact: firstname.lastname@example.org
Who can use this service?
Access is defined by role.
Who do I contact for problems or issues?
For problems or issues, contact: email@example.com