INV_View Your Charges

View Your Charges

The first step to completing your monthly billing is to access the Vendor Monthly Statement report at the end of each month to see the prior month's charges. This statement is not available until the month ends. If you access the Vendor Monthly Statement before month-end, you see the previous month's report. This helps to ensure that all of that month's charges are listed.

You must be assigned to the Vendor Billing Admin group to pull this report. See your InvoicingSM administrator if you have questions about your administrative access.

Review this report to see all the charges for the month, broken down by servicer and aggregated at the bottom of the statement for the entire billing period.

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