Paying an Invoice

How will PeopleSoft know when to pay an invoice?

Once PeopleSoft identifies that the Purchase Order, Receipt and Voucher (3-way-matching) are created and match, the payment via Electronic Funds Transfer (EFT) is ready for payment and will be automatically issued once the agreed payment term days expire. This will allow for payments to be issued within the agreed timeframe.

Note: UWA standard payment terms are 30 days from the end of month in which the invoice is received.

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