Please enter data into two of the fields below to perform a search.

At least one of the following fields are required: Supplier Invoice Number, Emory Voucher Number, Payment Advice Reference Number, Emory Payment Reference Number, or Supplier Number.

Once you have successfully found one invoice and locked in the vendor number, you will be able to perform date range searches.

Search by Invoice 
PO Number:    
Supplier Number:    
Emory Voucher Number:    
Supplier Invoice Number:    
Invoice Amount:    
Invoice Date: 
Search by Payment Received 
Emory Payment Reference Number:    
Payment Advice Reference Number:    
Payment Amount:    
Payment Date: 
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