Invoicing Servicer

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Denied Invoices Report

Use this report to view all invoices that have been denied for payment by the applicable outsourcing firm.

To review the Denied Invoices report:

  1. On the toolbar, point to Reports, Outsourcer and click Denied Invoices.

    The Reports - Denied Invoices search filters appear.

  2. Complete the search filters. Select multiple departments from the Department drop-down list by pressing the CTRL key and clicking the selections.
  3. In the Date Range fields, type the date range.
  4. Click Search.

    The Denied Invoices report appears.

  5. If data appears as a link, click the link to display additional details of the selected data.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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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