To view any Invoices that are currently awaiting review or require amendments, click the Invoice tab and select the "List Unapproved Invoices" option. 1. Upon clicking the "List Unapproved Invoices" option, the Unapproved Electronic Invoices... Read More
List Unapproved Invoices
In cases where the Invoice is no longer needed, it is possible to delete it from the system. To delete an Invoice, it needs to be either be in Unapproved or Rejected. Click the "Delete" button shown below. Note: This button will only be... Read More