Invoicing Servicer

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Invoice Deadline Pending Report

Use this report to monitor final bill deadlines created by your company and pending a response from the vendor.

To review the Invoice Deadline Pending report:

  1. On the toolbar, point to Loan Level and click Invoice Deadline Pending.

    The Loan Level - Invoice Deadline Pending search filters appear.

  2. Complete the search filters. Select multiple departments by pressing the CTRL key and clicking the selection.
  3. In the Date Range fields, type or select the date range. The default range is the earliest pending deadline date and the latest pending deadline date.
  4. Click Search.

    The Invoice Deadline Pending report appears.

  5. If necessary, click underlined data to review additional information.

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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
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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