Invoicing

The launch of the Software Assurance Voucher Benefit (“SAVB”) Online tool occurred on March 15, 2010. To invoice for a redeemed voucher click on the create payment request button on the voucher redemption confirmation page in VVR. Further instructions are provided here. To ensure the smoothest possible transition to this new payment process. Visit the SAVB training page for more details.

Generating an Invoice ID

When redeeming your Voucher in VVR, you are asked for an Invoice ID. Microsoft does not provide this Invoice ID to you – you are responsible to create one and then use the same Invoice ID when completing the Packaged Services Voucher Payment Request form.