How do I search for invoices in Stellent?

Request administrative application assistance

Step 1:

Log into Stellant. Ensure that you have the appropriate queue selected (e.g., "Accounts Payable - Dept Access"). 

Step 2:

Select the type of search you want to perform (e.g. "AP Query by BANNER Invoice Number"). 

Step 3:

Enter the value you're searching for (e.g., Invoice number). 

Step 4:

Press Enter or the Search icon. 

Step 5:

Double-click on the search result to view it. 

Step 6:

Optional: If you see a gray "X" instead of a document, press the launch icon.