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.
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.