Submitting Service Provider Invoices

You will need to separate/filter Named Service Provider billing and Service Provider billing.

To do this, go to Invoice Builder, select contract (if you have more than one ACC contract), select NO under named service provider, and you can also filter out the SCSAM code if needed as this code needs to be submitted under Named Service providers

When creating the Invoice, please select the contract ID ending in A.

Submit in the usual way.