Brief Description:
In this section we will explain how to view the invoices approved by the Buyer, which were submitted by your organization. These invoices are eligible for early payment by the financier.
Steps Involved:
- Navigate to Early Pay Invoices option listed on the left-hand side menu.
- Early Pay Eligible Invoices tab shows all the Invoices that are approved by Buyer for this Contractor.
- You will be able to select the Invoice and click on PAY ME NOW to move further to request early pay.
- You can download invoices listed in the grid to excel format. Click on download button present next to the search box to download the invoices.
