Invoice Status Lookup for Sodexo Users AP Dashboard in E=nterprise Analysis

E=nterprise Analysis

New Method for Invoice Status Lookup

Internal Sodexo

Users

Vendor Portal

Accessing the AP Dashboard in E=nterprise Analysis

E=nterprise Analysis can be accessed through either

E=Vision or the MR&A Page on Sodexonet

E=nterprise Analysis can then be saved as an Internet Favorite or Desktop shortcut for easy access

One-Stop-Shop for AP Related Research and Reports

AP Reports/Invoice Status Lookup for

Sodexo users now located in a single

location allowing for:

• Time Saving Research and Reporting

• Flexibility in Search Functionality

Invoice Status Lookup Process

3. The Vendor Number will automatically populate

when the Vendor name is selected. Other filter

choices include invoice number and check number

2. Enter the Vendor

Name (you can begin

typing the name in the

Vendor name box and

the list will populate or

you can Search using

the Standard AP

Dashboard search

functionality)

1. Enter the Invoice Date Range

Invoice Status Lookup Results

Click down arrow to page through results

or double arrow to bring up maximum

number of results. Print and Export links

bring up the Export/Print options.

Vendor Profile

Summary

Click on Up/Down arrows

within columns to sort