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Checking your Invoice Payment Status
As a business account administrator, you can easily verify your invoice status through our self-service portal.
Here's how:
Go to our website and log in.
In the left-hand menu, select "Payment history".
The "Status" column will indicate the payment status of your invoices.
If an invoice is marked as unpaid, you can download the original invoice by clicking the downward-pointing arrow located to the right of the status.
For underpaid invoices, please contact us so we can help you resolve the outstanding balance.
**Filter and Export:**You can also use filtering options and export the list as needed to simplify expense management.