Skip to main content

Customer Invoice Requests

This is the Customer Invoice Request Dashboard user manual. 

This tool provides employees with the ability to raise and update customer invoice requests as well as manage requests via functions such as copying invoice requests, raising bulk invoice requests and requesting the cancellation of invoice requests.

You don't need to apply for access to use the tool as all employees are given access. You can log in with your zid and zpass.

Use the menu to the right to find the information you need. 


Using the dashboard for the first time:

Using the dashboard (advanced):

Need help?

Contact Finance Help Desk