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Amending a Purchase Order or Receipt
Click on the button below to view the relevant guidance for amending either a PO or a receipt.
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AP Inquiry & P2P Dashboard
Dashboard Name
AP Inquiry Dashboard
Procure to Pay (P2P) Dashboard
Author
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Approval, Account Coding & Validation Statuses
In this article, you can find explanations for each of the statuses against invoice Approval, Accou
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Attaining a Purchase Order
Your departmental contact should be able to provide you with a purchase order to include on your in
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Bulk AP Loaders
Submitting Loaders
You can submit your loaders to manual.payments@emss.org.uk and our team wil
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Changes to Supplier Details
If you have made changes to your supplier details, please inform us to ensure the account details w
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Changing Supplier Payment Terms
The standard payment terms for invoices processed by EMSS are 30 days from the invoice received dat
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Finance Fusion FAQs & Support
Team Support Extensive support has been provided to services through one-to-one guidance and train
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Colleagues Setting up Suppliers
Setting up a Supplier The setup of suppliers depends on the type of payee:
Trade
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Inactivated Suppliers
If you have not traded with the Council for 14 months or more, your account will be inactivated. Th