Automated Broker Interface (ABI)
Within the ONESOURCE ABI solution, PGA data can be stored and reviewed at an invoice level per individual entry.
To access this data:
- Open theEntry Summaryscreen from theABImenu.
- Choose an entry.
- Once an entry has been chosen, click the entry’sDetaillink on the far right to open the7501 Summaryscreen.

- Open theInvoicetab.

- In theInvoice Headersub-tab, review the grid and choose an invoice to edit.
- Once an invoice is chosen, click its correspondingSelectlink on the far left.
- Once an invoice is selected, click on theInvoice Linesub-tab.

The
Partner Government Agencies
tab is located below the Invoice Line Classification
section of the screen. This tab is where you can store PGA data at an invoice line level on an ABI entry.To add/edit PGA data:
- Click theAdd/Edit PGAlink beneath thePartner Government Agenciestab.

For more information about the ABI solution, please refer to the ABI help documentation.