Invoicing Page

The Invoicing page allows you to search and view invoices that are being processed for a client organization.

You can use the search functionality to locate a particular invoice. You can also list all invoices for a client organization.

If your supplier/vendor organization is configured to use standardized invoice templates (.pdf format), then you can click an invoice and then download the file from the invoice General Information page. See Download Invoice Document.

You can generate the following types of documents:
  • Supplier Invoice Document - The services invoice. Billing associated with the invoice option, and grouped into the finalized invoice using the invoice batch process.
  • MSP Down Fee - The fees invoice. Any MSP fees billed to a supplier/vendor that are associated with the billing added the invoice by the invoice batch process.