Page 8 - Standard invoice email rejection

LEARN HOW TO CREATE INVOICE

Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that
require your attention through one of the 6 infolets displayed on the Invoices landing page.

You can view and edit the incomplete invoices, view the ones recently added, view or release holds and
approvals, and review prepayments and payments due. Start by signing in, clicking the Payables icon, and then
click on the Invoices icon.

This brings you to the Invoices landing page where the following infolets are displayed and described:

• Scanned: Invoices that have been recorded in the application through scanning and are incomplete.
• Recent: The number of invoices that have been updated and recently added.

• Holds: Displays the number of invoices put on hold and categorized by the type of holds that have
been applied.
• Approvals: Invoices are displayed that are going through the various approval stages defined by you.

• Prepayments: Displayed in aging buckets defined by you're the available prepayments for invoices.

• Payments: Indicates by currency the total amount due for payment.