Brief Description:
In this section, we will explain how to view the early payment requests that are submitted to the financier.
Steps Involved:
- Navigate to the Early Pay Invoices option listed on the left-hand side menu. The Early Pay Invoices page shows all the invoices with different statuses.
- Inside the “Early Payment Invoices” invoices tab, "Requested for Early Pay" will show all the early pay requests submitted to the financier and Pending Payment.
- Requested for Early Pay tab shows all the Invoices that are sent to the financier for early payment.
- You will be able to see the list of Invoices sent for early pay.
- There is a search option to search a particular invoice based on Invoice #, Invoice date, amount, etc