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How to Confirm a Receivable Invoice

As a Vendor, your Service Partner may have generated an Invoice on your behalf, and sent it to you to Confirm or Deny its accuracy.

Step-by-Step Guide to Confirm a Receivable Invoice

1. From the UtilizeCore platform, select 'Accounting', then 'Receivables' from the sub-nav.

2. Select the Payable Invoice awaiting your confirmation.

3. Click "CONFIRM"

4. Click "Confirm"