Brief Description:

In this section we will explain how to view the invoices approved by Kifcure submitted by your organization. These invoices are eligible for early payment by the financier.

Steps Involved:

  1. Navigate to Early Pay Invoices option listed on the left-hand side menu. The Early Pay Invoices page shows all the invoices with different status.
  2. Posted Invoices tab shows all the Invoices that are approved by Kifcure for this Contractor.
  3. You will be able to select the Invoice and click on GET PAID to move further to request early pay.