Brief Description:

In this section, we will explain how to view the early payment requests that are submitted to the financer.

Steps Involved:

  1. Navigate to the Early Pay Invoices option listed on the left-hand side menu. 
  2. The "Requested for Early Pay" tab will show all the early pay requests submitted to the financer and Pending Payment.
  3. You will be able to search a particular invoice based on filters like Invoice #, Invoice date, Amount etc.
  4. You can download the invoices listed in the grid to excel format. Click on download button present next to the search box to download the invoices.