Invoice Batch

Modified on Sat, 07 Dec 2019 at 11:41 AM

The compelling visualization of the Invoice Batch listed in your Uploads allows you to view all details associated to your uploads.



Once selecting your Upload tab, the summary starts from upload date/time to the current digitization status. (See below)



When clicking on an individual upload it should prompt you to a new screen, where details per upload are listed. (See below)


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article