Follow the steps outlined below to view the status of your invoices. Invoice submitters also will receive e-mail notifications from Corridor of any changes to the statuses of invoices that they submitted.
To View the Status of an Invoice:
Select the client company from your home page to open the Invoices: Electronic Submission page.
Click on the Invoice Status link in the upper-right corner of the title bar. The Invoices: Status page displays.
For
a Read Only user, selecting a client company from the home page will open
the Invoices: Status page automatically.
The list of invoices will be blank, and an invoice number must be entered
to display the invoice status.
For an Administrator or Manager, the Invoices:
Status page contains a list of all invoices submitted by the firm.
For an Invoice Submitter, the Invoices:
Status page contains a list of all invoices he/she submitted.