This page contains details about locating payment details for BUY.IU invoices as well as Emburse Enterprise reports.
Find Payment Information
- Locate BUY.IU Payment Details: Find invoice payment information in BUY.IU.
- Locate BUY.IU Payment Details (video): How to find payment details for invoice payments associated with a purchase order (PO).
- Locate Emburse Enterprise Payment Details: Find expense report payment information in Emburse Enterprise.
- Locate Emburse Enterprise Payment Details (video): How to find payment details on a Emburse Enterprise expense report.
- Export Invoice Line Payment Details: Demonstrates how to export multiple payment lines for use with a General Accounting Adjustment (GEC) document in KFS.
Foreign Currency Payments
- Foreign Currency Payment Processing: Step-by-step breakdown of how payments made in a non-US currency are processed.
- Foreign Currency Invoice FAQ: Answers to common questions related to invoice payments made in a non-US currency.
Verify Payment
- Verify Payment Status: Determine if a check has been cashed using an IUIE report.
- Verifying Payment Status (video): How to use the IUIE PDP Disbursement (Check) Status report to determine if a check has been cashed.