00:00: This tutorial guides you through submitting an invoice in FileBound.
00:05: You will learn how to navigate the workspace and enter all necessary invoice details
00:07: for successful submission.
00:11: Access your FileBound workspace where you manage your documents and assignments.
00:16: Under Project Type, make sure VOA AP Invoices are selected
00:22: Choose the correct department, in this example, we'll select the Information
00:24: Technology.
00:29: Select the right vendor, in this example, we'll select Ring Central
00:35: Under Customer number, enter in the customer number from the invoice if you have one
00:41: Under Invoice Number, type in the invoice number
00:45: Using the date picker, select the invoice date
00:50: Enter the amount for your invoice to specify the payment requested.
00:55: Under invoice end date, select the end date of the invoice
01:00: Under the options area, select on Upload Documents
01:05: You can use the Browser button or drop and drag the invoice you want to upload.
01:10: Once done, click on the safe button
01:15: Once done, you'll see a successfully uploaded message