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