Page 2 - How do I Run the Finalize and Print Process

Finalize and Print Invoices

Run the Finalize and Print Process

1. Enter a Run Control ID.

 You can add a new Run Control ID on the Add a New
Value tab, if necessary.
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2. Click the Search button.

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The Finalize and Print Selection Parameters page displays.

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 The Range Selection section provides several options to produce invoices.
 Best practice is to use the Invoice ID option, to ensure you process only the invoices that you created.

 If you are the only individual that processes invoices for a specific BU (such as ARTEC, AROXF, etc.) you can also use the
All Range Selection for your Business Unit.

 Range Selection fields to the right change depending on your selection.
1. Select the Invoice ID option.

2. Enter the selection criteria. You can enter a single invoice number or a range of numbers.

Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents