• All supplier’s invoices and credit notes should be sent to apinvoices@contacts.bham.ac.uk .
• Payment queries should be sent to apqueries@contacts.bham.ac.uk .
• Statements should be sent to apstatements@contacts.bham.ac.uk

Core systems will match the invoice to its corresponding order number and if 3-way match is complete the invoice will be processed for payment. 

Part of that 3-way match is receipting and it is important you receipt your goods/services from external suppliers as promptly as possible.  Failure to do so will result in them not being paid and the University being put on stop - meaning no more goods or services and possibly court action and/or fines.

When the invoice is processed, and there are no receipted goods an automated notification “quantity hold” email is sent to the requisitioner. If the person is not going to receipt the goods as they have not received  them then please notify AP so that they can put a note against the invoice. Then when chased by the supplier the team have something to go back on. Without knowledge to the contrary AP are just believing that the people are forgetting to receipt. 

• How to receipt
• How to amend an incorrectly receipted order

 

Please do NOT

receipt internal orders or purchase card transactions.

 

What your order status means

Order Statuses

Open	an order that’s gone to the supplier, but has not been receipted, or invoiced.
Closed for Receipting	the order has been receipted, but not invoiced
Closed for Invoicing	invoice has been received and processed in AP but the goods have NOT been receipted. These will not therefore appear in the actuals report until cost centre receipts them
Closed	the purchase order has been closed* * the order may have been closed because it is fully receipted and invoiced.  If however it has been closed in error and you still have an outstanding commitment against it you should contact the buying team at buyingteam@contacts.bham.ac.uk and ask them to re-open the order so that any outstanding invoices can be paid.