How Do I Find a Vendor Invoice?

To find a Vendor Invoice, please use these steps as a guide.

Method 1: Global Search

You can quickly find a Vendor Invoice by leveraging the Global Search bar at the top of any page.

The Global Search returns entities that match your search term. To isolate only Vendor Invoice results, precede your search term with "vendor-invoice:" with or without a space after the colon.

Try narrowing Vendor Invoice search results by Account Number or Total Charges.

Method 2: Vendor Index Page

1: Click on Invoicing.
2: Depending on the predicted Vendor Invoice status, click on Extract (unprocessed) or Audit (processed).
3: Use the Search and Filter options to locate your Vendor Invoice.
4: Click on the PDF icon to view or on Edit.

If you have additional questions or need more in depth information, please feel free to send us a message using the help beacon in the lower right-hand corner.