Lionbridge Community Portal - Improved Invoice Tracking with eProcurement

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We are pleased to announce that our invoicing solution, eProcurement, now offers enhanced visibility into invoice and payment statuses:

a. Due Date – Shows the date the payment is due.

b. Paid Date – Shows the date the payment was made.

c. Status

i. “Awaiting Approval” now flags invoices which have not been approved and do not have a Due date.

ii. “Approved” shows flags invoices which are approved with either a Due Date or Paid Date.

Please make sure to review our latest eProcurement instructions for more details on our invoicing process and these new features.