Category results for: Invoice Processing
Invoice Submission Reminder: Use Trustflow for All Invoice Intake
For questions regarding invoices, payment status, or invoice-related support requests, RAMS Central remains the appropriate resource for departmental assistance and issue resolution. However, to support a more streamlined and efficient Accounts Payable review process, invoices should be submitted directly through AP’s centralized Trustflow intake process rather than attached to RAMS Central tickets. Please save the […]
