Buyer Post-Production Tasks

Approving Invoices and Processing Payments are two Post-Production tasks that occur once the product has been delivered, approved, and the vendor has submitted an invoice for payment.


When the job is completed, the vendor will need to send through and invoice for the work completed. Once they have completed this task, the invoice will be available to view. Job notes and comments may be added, and the invoice can then be accepted or rejected.


Approving Payments

Any invoices that have been approved will then be available for approval of payment. Final approval of payments mark the jobs as complete and no further changes may be made.

Click the check box next to any payments that need to be approved, then click Process Selected Payments

Approve Payment 01

Confirm the amount to be processed, and click Process.

Approve Payment 02 

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