PeopleSoft Vendor Portal Functionality - Ascension Health

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PeopleSoft Vendor Portal: Invoices Under “eSettlements,” you can access information and perform tasks related to Invoicing. Please note that you will not be able to perform any actions in this section until you have accepted the vendor agreement. 28
PeopleSoft Vendor Portal: Create Invoices To create an invoice, enter the appropriate details, such as Supplier and Invoice ID, then you can automatically pull information from the PO by clicking “Copy from a Purchase Order.” The MSC requires the PO details be included with the invoice as it provides easy accessibility to the information and reduces the chance for error. 29
Page 1 and 2: Ascension Health Vendor Webinar Aug
Page 3 and 4: Ascension Health’s Health Ministr
Page 5 and 6: Agenda Overview of Changes Changes
Page 7 and 8: Overview of Vendor Changes Major im
Page 9 and 10: New Vendor Point of Contact The new
Page 11 and 12: Changes to Purchase Orders Name of
Page 13 and 14: Changes to Payments • Payment to
Page 19 and 20: PeopleSoft Vendor Portal: Logging I
Page 21 and 22: PeopleSoft Vendor Portal: Home Page
Page 23 and 24: PeopleSoft Vendor Portal: Additiona
Page 25 and 26: PeopleSoft Vendor Portal: Acknowled
Page 27: PeopleSoft Vendor Portal: Advanced
Page 31 and 32: PeopleSoft Vendor Portal: View & De

PeopleSoft Vendor Portal Functionality - Ascension Health

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