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Special Notice

Jan-02-2019

Special Notice regarding availability of Electronic Invoicing in NJSTART


The Division of Purchase & Property is pleased to announce the availability of Electronic Invoicing starting on January 7, 2019.

This new innovative feature enables vendors who receive POs through NJSTART to submit invoices electronically to New Jersey State agencies as an alternative to hardcopy invoices, saving time and money, making invoice processing more efficient, and reducing the data entry burden on State agency users.

The Vendor Reference Guide titled “Accessing Purchase Orders, Change Orders, and Electronic Invoicing” has been updated and is available on the NJSTART support page at http://www.state.nj.us/treasury/purchase/njstart/vendor.shtml.

Click on the “VENDOR REFERENCE GUIDES” tab.

For more information, please visit www.njstart.gov.



 
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Last Updated: Wednesday, 02/06/19

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