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XII.4.E
Electronic Invoicing


SECTION OVERVIEW AND POLICIES

The eSettlements module in the Statewide Financial System (SFS) provides online agencies with the ability to receive electronic invoices (e-invoices) from vendors. Vendors can sign up for e-invoicing through the SFS Online Vendor Portal.

 

Vendors doing business with bulkload agencies will continue to submit invoices to those agencies as usual.

 

The purpose of this section is to provide guidance to online agencies about identifying and processing e-invoices in the SFS.

 

 

Guide to Financial Operations
REV. 04/01/2017