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. […]
Articles Tagged: Collaborate
Vendor Invoices
Vendors will continue to send all of their invoices to scancenter@nortonlilly.com. See instructions letter below for Vendors. The Scan Center operators will not be able to distinguish a PAS invoice vs a Fairwater invoice so they will continue to process all invoices into Collaborate. When Fairwater Invoices arrive in the Collaborate queue please choose the […]