Inbound

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The Inbound tab stores invoices received by the user. Inbound Invoices are classified into three

  • New Invoices- Shows the number of new invoices received.
  • Processed Invoices:- ***************.
  • Errors:- Indicates the number of invoices rejected by either the ERP or IRP(Invoice Registration portal)

indicates the new invoices received.

Indicates the received invoice is submitted for the verification process.