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You can see and search for your Customer Invoice Requests and identity which stage of the process that they are up to.

There are five steps in the Invoice Request creation process; 

1    Requester Setup

2    Customer Setup

3    Invoice Header

4    Invoice Line

5    Invoice Preview, and the final post-creation stage, Submitted for FST Review.

To check what stage an invoice request is up to, review the Process Status column. You can also sort your invoice requests by Process Status (ascending or descending order).

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You can also use the filters in the search at the top of the screen to refine your search if you have a long list of invoices:

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