Page 3 - How do I Review the Email Status, Invoice Image and Supporting Documentation
P. 3
Review the Email Status, Invoice Image, Support Documents for an Invoice
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1. Enter GRANT in the Business Unit field.
2. Enter the appropriate Invoice number.
3. Click the Search button.
The Billing Documentation page is displayed
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This page allows you to review bill attachments. These attachments can be viewed at any time before and after the invoice is
Finalized and Printed.
Other Notes:
The Invoice Image can also be viewed after finalize and print has completed.
No invoice images prior to the 9.2 go live will be displayed here.
Page 3 of 4
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
