Send to Non-Fairwater Dept – Wrong System, Business Unit

If an invoice is in Fairwater but needs to be sent outside of Fairwater to another Norton Lilly Business Unit select Workflow(WF) Action: Send to Non-Fairwater Dept. This will display an additional drop down option where you choose where to send the invoice. PAS Invoice = Collaborate/PAS.

Note: NLI Corporate Accounting IS NOT Principal Accounting. Only invoices to be processed by Corporate and debited to the Offices P&L should be sent to NLI Corporate Accounting.

Enter Remarks then click Submit.