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ROI+ SERVICE BULLETIN 02-21-2018 Bulk Requests - Container System
7a. You may choose to Pre-Invoice a Requestor by sending the Invoice for payment before completing/sending the requested records. You may view, edit, and send the Invoice at any point.
Click to view the Invoice.
Confirm the fax number or enter new one.
Click to edit the Invoice.
Click to fax the Invoice.
7b. You can check the current Fax Status in the main Bulk Request area.
Click “OK” to send the Invoice.
Monitor fax status here. Statuses are Pending, Complete, and Error.
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ROI+ Service Bulletin 02212018
