INV_Chronology Tab

Chronology Tab

Use this tab to view all actions taken on an invoice from creation to payment. This tab lists all edits to line items and deletion of line items, regardless of status or source (manually created or vendor import). Additionally, this tab tracks imported, routed, approved, unapproved, revalidated, and audited invoices.

You can filter this tab by selecting a filter option from the Action Filter list.

If an invoice was locked, you can click on the Lock link in the Action column. An Invoice Lock Reason window appears with the reason the invoice was locked. If the invoice was unlocked, you can click on the Unlock link. An Invoice Unlock Reason window appears with the reason the invoice was unlocked.

Top of Page

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice