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Ariba PO’s


If an invoice was sent to Accounts Payable and entered as a paper invoice, it may be viewed in WebNow. 

To determine if an invoice is a paper invoice, search for the Purchase Order (PO).  Click on the invoices tab, and click on the invoice number.   The invoice submission method will show as paper.
In WebNow, under ‘Finance Viewer’ enter the PO number and hit enter.  The invoice will appear, double click on the number to view the document.


For assistance, email the Procure-to-Pay Helpdesk or call 765-49-47279.
Contact: Cindi Stinebaugh, Business Analyst, Procurement Services, Phone: 66444
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