Invoicing Servicer

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Audit Processing Report

The Audit Processing Report displays a list of invoices that are in active audit.

To view the Audit Processing report:

  1. On the toolbar, choose Process and choose Audit Processing Report.

    The Audit Processing Report search filters appear.

  2. Complete the search filters. Select multiple values by pressing the CTRL key and clicking each value.
  3. Click Search.

    The Audit Processing Report appears.

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