Create a Processor Invoice

1.  The Processor Invoice Report window will appear. If you are associated with only one certification number, the Processor ID information will be automatically populated.  Otherwise, you will need to select the appropriate Processor ID# by using the Search icon, or enter in the appropriate certification number. 

2.  Click on the Material Type dropdown list and select the appropriate material type.

Click on Attach Shipping Reports.  The Attach Shipping Reports window will appear.  All shipping reports that are available to be attached to an invoice will be listed in order by Received Date.

3.  Identify the row that represents your period through date and click on the Select button.  Click Attach. 

Note:  DORIIS will automatically attach all shipping reports with a received date after the previous submission through the received date on the selected row.

4.  The Processor Claim Report window will again appear.  The Report From and Through fields will be populated based on the shipping report received date selected in the previous step.

5.  To view a list of all the attached shipping reports, click the View Attached Shipping Report button.

6.  The Attached Shipping Reports for the Processor Claim window will appear. Verify the list of shipping reports that is to be included in the processor invoice.  Scroll to the right to view additional columns for details regarding the attached Shipping Reports. Click the Return to Processor Claim Report button.

7.  The Processor Claim Report window will again appear. Verify that all calculated values match your records.

8.  Click the I Agree option to agree to the terms and conditions.

9.  Click the Submit button.

Processor Invoice Report Confirmation

1.  The Processor Invoice Confirmation page will appear.

2.  To print the Processor Invoice Confirmation Page, click the Printable Page button.

3.  The Processor Invoice Confirmation Page will appear in a separate window. In the Menu bar, click on File and select Print to print the Processor Invoice Confirmation Page. After printing the Processor Invoice Confirmation Page, click on the X button to exit the active window.