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hello and welcome to the web based training for indexing and voices within the fortis web application this course will provide a step-by-step process for indexing non pio invoices physician payments and employee reimbursements into fordyce to begin open the banner health home page navigate to the left side of the screen and find tools and services under system-wide links choose the category f through J then fordyce make sure to choose fordyce and not fordyce web flow you may want to bookmark this page for future use make sure the fortis AP database is chosen as well as the Edit radio button login using your LAN ID as the username and your employee ID as the password click the in baskets link at the top of the page once redirected to the in basket page select the department in basket the invoice is waiting to be indexed will be displayed lets use an on pio invoice to index for our example to begin indexing the invoice click the index button next to the invoice document on the left sid