How do I review an invoice or check the status of a payment?

Who is this for?

Find out how to check the status of a payment or review an invoice in eSettlements.

If you're a supplier and you want to review an invoice or check the status of a payment, this information can help you find out how.

  1. From the Main Menu, go to eSettlements, then choose Supplier Dashboard.
  2. Under General Summary you’ll find categories of invoices. To view those corresponding invoices, choose the icon in the far right column under Invoices.
  3. Under Invoice Inquiry, choose the link to the invoice you want to view.
  4. From the Invoice Details page, you can see information about your invoice, including payment status, dates and the amount. 
  5. To view the PO associated with that invoice, choose the link under PO.
If you'd like to see screen shots of how to review an invoice or check your payment status, take a look at Reviewing Invoices (PDF).