Vendor Invoice Exceptions (AP Worklist)

Group: Paying

Summary

The Accounts Payable (AP) Invoice Workflow system is designed to route invoices directly to the organization that is required to take action on the invoice in order to release the active invoice hold(s). All such invoices will be listed on the Invoice Approval Worklist (“Worklist”) for that organization.

Request Access: Contact Patti Taylor at (203) 432-8379 or p.moore@yale.edu.

Learn More: AP Worklist 

 

Eligibility Information

Departmental Business Managers or their designees arrange for Yale Staff to access the AP Worklist.