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Tip: Invoices in the Awaiting Action, In Review, and Administrative Hold tabs are all subject to a payment decision.
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Click View under Pending Payment. The screen will display listing Invoices for which you are designated to pay.
Click the In Process tab. Invoices ready to pay Vendors are displayed.
Click on the Provider Name under Invoice Details. The invoice will display with associated services.
Tip: Invoices with 10 Activities/Services or less will default to the Details View. Invoices with more than 10 Activities/Services will default to the Summary View.
Click the Take Action drop-down and click the Payment authorized by the payor action.
Click the Check Number field and enter a number.
Click the Payment Date field and enter a date MM/DD/YYYY.
Click Submit Action. The invoice will be moved to the Invoice History.
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