Process Voucher

  • Go to System -> System Settings this will bring up the system settings screen.
  • Scroll down until you see CPSEPromptForVoucherDetails, this should read TRUE under Preference Value.
  • To ensure that this saves you need to click off the row after making the changes and then click “Apply” followed by “OK”.
When processing vouchers, you may enter the Batch Number, County Specific Voucher Number, and to change details in order to personalize vouchers.
  • Simply go to CPSE Portal -> Process Vouchers
  • Select the Provider -> Select the proper voucher -> click “Process
  • The voucher screen with the list of Payments and Service Dates calendar will show up.
  • Click “Process Voucher” on the bottom right hand side of the screen.
  • The voucher details screen will pop up.