SIMULATION – How to Attach Electronic Documents to Payments $50,000 or greater from FIORI Launchpad

For vendor payments over $50,000 (before tax), users are required to attach supporting documentation (e.g., invoice) to the transaction in the system before the cheque/draft/EFT is sent. If documents are not attached, users will receive automated email reminders requesting them to attach.

This simulation will walk through how to attach documents when/if you receive the email reminder.

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Learn More:

• SIMULATION: EFT Payments Over $50,000 (PO Invoices) – How to Attach Documentation in AMS
• SIMULATION: How to Attach Documents to FIS Transactions (i.e. for non-PO Invoices over $50,000) in AMS
• Change Management Resource Page: Electronic Funds Transfer Initiative

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Last Updated:  February 16, 2023