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WorksheetsIntro to UEM
Total questions: 10
Worksheet time: 5mins
After we receive an invoice it is uploaded directly into Voyager for data entry.
True
False
Which of the below answers best describes the deliverable we send to clients?
Invoice Registers
Utility Expense Management
Payables
Charge Accounts
All of the following are different ways that Yardi Energy might recieve an invoice for a client EXCEPT...
Yardi Energy P.O. Box
Attached to a Dropbox account
An EDI Feed
Pulling it Online from the Vendor website
After exceptions are resolved what status will the IR change to?
Resolution Complete
Funding Requested
Funding Approved
Ready for Payment
IR stands for...
Irritating Research
Invoice Register
Internal Resource
Invoice Recognized
What status must the IR be in so that we can push it into the clients Voyager/Payscan database?
Ready for Processing
Funding Requested
Funding Approved
Approved for Payscan
All soft exceptions must be resolved before an IR is ready to be sent to Voyager/Payscan.
True
False
On the Energy Plus (E+) dashboard, where would you look to see how many invoices are currently in the process of having data entry completed?
Missing Invoices
Pending Invoices
Setup Issues
Final
On the Energy Plus (E+) dashboard, where would you look first to follow-up on an invoice that had not yet come in even though we expected it to have already arrived?
Pending Invoices
Missing Invoices
Missing Invoices: Reminder Activity
Setup Issues
As a Utility Auditor or Technical Account manager it is your responsibility to ensure ALL utility exceptions are resolved?
True
False
