Opening an Invoice Queue

1. On the home page, click the link of the invoice queue you want to open. The specific queue selected determines the content displayed.

   A list of invoices appears.

2. To select an invoice to work, click the corresponding invoice number link.

   The Invoice Detail screen appears with the selected invoice.

   If the Invoice Detail screen appears with the message User has Read-Only access to this invoice, either the outsourcer must approve the invoice before the servicer can work it or another user is viewing the invoice.

3. Complete all necessary tasks on the invoice.
4. If necessary, use the Next or Prev link to display another invoice.