Keyword: VISP

This reference card details the steps to submit an invoice against a purchase order in the Vendor Invoice Submission Page.

This document covers the changes that are being made to the Vendor Invoice Submission Page (VISP) on March 21, 2019.  You can find out more information about using VISP in the Purchase Requisitions and Receiving Guide.

Student guide for the Using the ImageNow Client class.

Useful inquiries and tips for purchasing and receiving.

Student guide for the Purchase Requisitions and Receiving class. This document also contains useful information about searching by speedchart and for submitting invoices using the Vendor Invoice Submission Page (VISP).