Checking Approval & Payment Status
- Tony Browne (Unlicensed)
Summary / TL:DR: This article will explain how to check the Approval and Payment status on the Supplier portal.
Approval & Payment Status – Supplier Portal
Step by step guide
Navigate to the “Invoices” tab on your home page.
In the “Invoice” main view, you will be able to see the approval status of your invoice. Once submitted, the status will show as “Pending Approval.” After the invoice has been fully approved and marked for payment, the status will change to “Approved.”
To check the payment status, click on the link to the invoice you submitted.
Scroll down to the bottom of the page, and click “Payments.” If the invoice has been approved but not paid, the status will be “Ready to Pay.” Once the invoice has been paid, the status will change to “Fully Paid” and a payment date will be added.
Wrap up
You should now know how to check the status of an Approval or Payment.
Still need help?
We know this can be frustrating. To get further help please open a Support ticket.