Vendor Management & Invoicing
Here is where you manage your 3rd Party Copy Vendor invoices.
- Download Single Invoice from Chases Tab
- Download Multiple Invoices from Chases Tab
- Remove Invoice Document - via Document Tab
- Remove Invoice Document - via Invoice
- Invoice Downloads
- Invoice Approval Page Overview
- Access Invoice Details
- Approve Invoice - Single Invoice
- Approve Invoices - Multiple Invoices
- Deny Invoices - Multiple Invoices