Invoicing Servicer

0002_up

0001_down

Pending Invoices Report

Use this report to display all invoices that are pending approval by the applicable outsourcing firm.

To review the Pending Invoices report:

  1. On the toolbar, select Reports, Outsourcer and click Pending Invoices.

    The Pending Invoice search filters appear.

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

    The Pending Invoices report appears.

Top of Page

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
ICE | Privacy Notice

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