HOW DO I FIND OUT THE STATUS OF MY INVOICE(S)?
Vendors have the ability to monitor the status of the invoices processed via ALTO Exchange
Approved: This section will display the invoices that have been approved. Once the invoices are paid, they are moved to the "paid" section
Invoice processing: This section will display the invoices "in-progress" being submitted.
Paid: This section will display all invoices paid.
Rejected: These are invoices disputed by the customer.
Saved/Errors found: This section will display invoices that were entered but not submitted (saved) or invoices that had errors during the validation process.
Submitted: This section display invoices that have been submitted but are yet to be approved