3756054 - Supplier Invoicing Process: Create Invoice for Time, Expense, or SOW Line Item

Time and Expense:

• Supplier must manually create and submit an invoice for approved time and expense sheets only when Auto-Invoice for time sheet or expense sheet is set to No 
• When Auto‑Invoice is set to Yes, approved time sheets and expense sheets automatically generate an invoice; the supplier does not need to take further action unless the invoice is rejected

SOW Line Item:

• Supplier must always Mark Line Items as Complete for them to be invoiced.
• Supplier must only Create and submit an invoice for approved line items (Fees, Events, Schedules) when Auto Invoice all Characteristics, Time Sheets and Expense Sheets is set to No 

Other:

• The buyer indicates I should create a Miscellaneous Invoice
• The invoicing process requires I create a Consolidated Transactional Invoice

Supplier Invoicing Process Overview

KBA , busprocesscontent , BNS-FG-IN-CRT , Invoice (Contingent) - Creation , How To