Invoicing Servicer

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Pending Approval Summary

Use this report to view the total number of invoices and invoice amounts processed by attorney and by department. This report also provides links to invoice and invoice action details.

To review the Pending Approval Summary report:

  1. On the toolbar, point to Reports, Vendor Performance and click Pending Approval Summary.

    The Reports - Pending Approval Summary search filters appear.

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

    The Pending Approval Summary Report appears.

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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