Login to DSSI https://www.directs.com/dssi

Under Tools choose Capture Bills

Click Add New invoice

Add Invoice Image

Fill out the form starting with Supplier

IF you need to allocate to multiple GLs or buildings click add beside allocations, Just make sure the totals match at the end

Use the drop downs to fill out the site and GL 


You can type in key words or the GL numbers, but make sure you choose from the list


omit the last two numbers, as long as the company is correct DSSI knows where to send it. 

Once you have made sure that all information is correct, you can submit. 

Once you submit the only way to change it is to contact AP and have them change it.