To determine the status of a document that was uploaded to the EDM (Electronic Data Management) system you can search in the Procurement Documentation Application (EDM Upload) tool for documentation submission information.
This form allows you to search for submission status for Purchasing, Accounts Payable, Vendor Management and Journal Entries.
Other ways to review transaction staus include:
- Check in ARC to review the voucher's approval history
- Use the AP Payment and Remittance Tool
- For vouchers on hold in Central AP, review the email that was sent as part of this process and respond accordingly