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Entering a bill without a document

There are several ways to enter a bill without a document.

From the Home Page

  1. Click Home
  2. In the Quick Links section, click Enter bill without a document

 From the Vendor Details page

  1. Hover over Payables, and then click Vendors
  2. Click the vendor's name
  3. In the Bills section, click New Bill

 From the Bills list

  1. Hover over Payables, and then click Bills
  2. Click New


Things to Know

  • Paying bills electronically is the fastest and cheapest way to pay. When you enter a new bill into, we'll search the Network for that vendor, and let you know if we've found a match. Connect to start paying them electronically! 

  • If a bill is entered with an invoice date or due date more than one year before or after the day the bill is entered, we'll let you know with a pop-up notification




  • If you need to enter multiple bills, save time by clicking Save & New Bill when you're finished with the first one.