View All Invoice Requests

Under Expenses, All invoice requests, quickly scan and track the status of all requests so you can understand everything in progress. Intervene as necessary in order to safely close month-end.

Tip: To view a pre-filtered list for a specific status, select a status number.

To get started, select View all invoice requests to view and open All invoice requests. From here, to quickly locate a specific request, search or filter the list. You can also sort by amount, date, or vendor.

For a list of all open invoices, see the Open Invoice Report.