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 left-hand corner 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: Depending on the predicted Vendor Invoice status, click on Extract (unprocessed) or Audit (processed).
2: Use the Search and Filter options to locate your Vendor Invoice.
3: 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.