In the Invoice Seacrh section you can consult all invoices entered into the portal, regardless of the upload method used.
You will also have the option to perform queries on invoices and payment add-ons, download files in PDF, XML or EXCEL format and view the Document Flow.
When performing a QUERY you can filter the search for invoices or payment add-ons with fields such as Document Type, Supplier No., Upload Date, to name a few. When querying, the records will be displayed according to the selected fields.
