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Customer Invoice Requests


Please watch this recording of a recent webinar where we demonstrated the Customer Invoice Request Dashboard

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 left to find the information you need. 


Log into the dashboard

Create a new request

  1. Enter the requestor details
  2. Enter the Customer details
  3. Enter the invoice header details
  4. Enter the invoice line details
  5. Preview the invoice

Submit for review

Need help?

Contact Finance Help Desk