We will be closed on Monday May 29th in observance of Memorial Day
Please process ON HOLD Invoices in SCI SpendSmart.

While invoices from AFS normally auto approve, there are times when the invoices are put on hold. This is due to the PO and invoice not matching which causes the invoice to be reviewed again by the coder and approver to validate the invoice is correct.

A common reason a PO and invoice do not match is when a PO is invoiced and the line items on the PO do not match the line items on the invoice in sequential order.

Please do not be alarmed by seeing invoices for AFS in your view. You will simply code these invoices just like you would code any other invoice in your view.

If you need further assistance please contact the SCI SpendSmart helpdesk at 866-605-8619.
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