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Auto Final Invoice Process

Auto Final Invoice Process. Auto Final Invoice PI. Part of the Process Improvement Initiative in GCA and Financial Management A dd more efficiency to our current final invoicing process A ccommodate increasing business needs S ave time and money ! Provide enhanced customer service.

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Auto Final Invoice Process

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  1. Auto Final Invoice Process

  2. Auto Final Invoice PI Part of the Process Improvement Initiative in GCA and Financial Management Add more efficiency to our current final invoicing process Accommodate increasing business needs Save time and money! Provide enhanced customer service

  3. NOE Letters • System generates the NOE letters(Notice of Expiration) by the 10th day of each month for all budgets expiring the following month • Letters mailed to departments at Org Code level 4

  4. Status 7 Report

  5. What’s New to Final Invoice? Final invoices will generate automatically Deficits displayed as Cost Overrun on invoices Zero Balance Final Invoice will be sent

  6. It’s a Great Team Effort Input from GCA Staff and Leaders Feedback from Team Leads Input from Departments Continuous Improvement…

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