How do I see my Gathered Vendor Invoice Files?
Vendor Invoice Files that have been gathered by Discovery will appear on the Gathered Vendor Invoice files index screen. From there, your files can be filtered, sorted, and downloaded as necessary.
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Head over to
Invoicing > Gather from the top navigation bar.
By default, the most recent files that have been gathered into Discovery will display. From here, you can use the provided Search option if you wish to narrow down your search.
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Apply any table level sorting to better order the invoice files.
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Additionally, you can apply various filters to further refine your search. Click the
Filters button to toggle the Filtersslide out pane.
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To view the Vendor provided PDF invoice file, click on the
PDF icon in the first column.
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If you wish to view details for a specific Gathered Vendor Invoice File, click the
View button under the "Actions" column.
This will take you to the details page for the selected record:
This will take you to the details page for the selected record:
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