The platform is very simple and user-friendly, so the process of determining the exact bill is not time-consuming or exhausting.
The steps below will show you how to locate all of your bills and check their status.
- To view a list of All Invoices, navigate to the Procurement tab and select "Bills":
- The page displays a list of all bills that you have.
Once you have created the bill it can have several statuses:
- Partially Paid
You can filter the list of bills by status, as shown below:
When the list of bills is lengthy, you can simply type its specific number or PO code to obtain all of the information:
You can filter the Bills by Date, Project, Vendor, or Department as well.