Payments
The Payments section is used to review all invoice and payment records associated with your account. You can filter, search, sort, and view the details of any submitted invoice from this screen.
Payment Records
The Payments page displays a complete list of all invoices and their current payment statuses.
Status Filters
Use the status filter tabs to view invoices by their current stage in the payment workflow:
| Status | Meaning |
|---|---|
| Submitted | Invoice has been submitted and is awaiting review |
| Approved | Invoice has been reviewed and approved for payment |
| Rejected | Invoice has been rejected and may require correction or resubmission |
| Return | Invoice has been returned for additional information |
| Paid | Invoice has been fully processed and payment has been made |
Search
Use the search bar to find a specific invoice by entering:
- Invoice ID
- Provider name
Sort
Invoices can be sorted using the following options:
- Date (Newest)
- Date (Oldest)
- Amount (High to Low)
- Amount (Low to High)
List Details
Each invoice entry in the payments list displays the following information:
- Invoice ID
- Provider name
- Total amount
- Date
- Status
- Actions
View Invoice
Click the View Invoice action on any record to open the full invoice details.
What Is Displayed
- Invoice line items
- Current status
- Original uploaded document (if available)
