Effective July 2023, Purchasing Services and Accounts Payable are partnering to launch Unimarket's Invoicing module.
- All invoices must be emailed to the Accounts Payable team at inap@lehigh.edu.
- Invoices outside community tolerance levels (15%) will route for buyer approval via Unimarket.
- Receiving will be required for all purchase orders over $500.
- "Invoice Accepted" in Unimarket = invoice has been sent to Banner for posting and payment.
Please view Invoicing and Related Features on the Guides and Tutorials page for more information