Folio - Bills - Draft Status

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• Folio - Draft Bills Status and Info

  Click here for the shared document.

• Folio - Reset Bill to "Needs Review" Status

  This help doc is for Folio Bills users that need to set an invoice that is in process back to "Needs Review" status. Important to note that this process will not work on invoices that have already been "Transmitted" to Workday. Process: To "reset" an ...

• Folio - Bills Menu - Invoice Statuses Details / Info

  Click here to see the article on the Folio help page.

• Folio - Procure to Pay (P2P) Process Summary

  This is a general overview of the procure to pay process in Folio for properties that have transitioned to Folio for full procurement and invoice processing for Operational expenses. It is important to understand the 3 key components of the Procure ...

• Folio - Process Receiving on Folio Order

  To process Receiving on your Folio orders, locate the order in the Orders Menu. Use the search bar and filters to help locate the order: Here you can see that we searched for "Warehouse" to see only orders from Chef's Warehouse in all statuses. The ...