Page 2 - How do I Review the Email Status, Invoice Image and Supporting Documentation
P. 2
Review the Email Status, Invoice Image, Support Documents for an Invoice
1. Enter GRANT in the Business Unit field.
2. Enter the appropriate Invoice number.
3. Click the Search button.
The email Status page is displayed.
Review the Email Status to ensure that the email was successfully sent.
4. Click the Details tab.
4
Review the Email Address to ensure the correct address was used.
B. View Invoice image and Supporting Documentation on an Invoice
Navigation
Navigator > Billing > Review Billing Information > View Supporting Documentation
Use this page to review the email and supporting documentation attached to an invoice.
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
