My Invoice Requests

The My invoice requests page is where you create new invoice requests and view your pending, approved, and rejected requests. You can delete an invoice request when it has an "Open" status.

To quickly locate a specific invoice request, use the search or filter the list. You can also sort transactions by amount, date, or vendor. Use the icons next to the transactions in the left panel to easily identify the transaction status.

Tip: If you begin the invoice request but need to finish entering information at a later time, select Save Draft. You can access and complete the saved invoice request at a later time under My invoice requests.

Note: You can recall a submitted invoice request if you need to update or add information, however, you cannot recall an invoice request if it has already been approved or rejected.