Page 3 - How do I Run the Finalize and Print Process

Finalize and Print Invoices

3. Before you run the process, click the Bills to be Processed icon next to the Run button. You
can review what will be processed.

4

 The list displays all bills meeting the Range Selection criteria.
 The number of Bills to be Processed displays at the top of the page.
4. Click the Return button to continue.

Run The Process

1

1. Click the Run button.

The Process List displays.

2

3

2. Select the Finalize and Print job (BIJOB01).
The Server Name defaults to PSUNX. Don’t change this value.
3. Click the OK button.

Page 3 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents