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Procure-to-Pay Lifecycle - Statewide Financial System - New York ...

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Create and Save Voucher Associated with PO<br />

SFS <strong>Financial</strong>s Accounts <strong>Pay</strong>able Vouchers Add/Update<br />

Select PO Receipt<br />

<strong>to</strong> associate<br />

voucher <strong>to</strong> a PO<br />

and the Receipt<br />

NOTE: Only POs in a status of<br />

“Dispatched” are available for<br />

association with Vouchers<br />

<strong>Statewide</strong> <strong>Financial</strong> <strong>System</strong> 39

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