On the Details tab, you can view: - The Attachments section. Allows you to view files provided along with the invoice.
- The Invoice Information section. It reflects information about the invoice and related work order:
- Work Order Description. Displays brief information on a performed service.
- Tracking # (TN#). When tapped, it brings you to the Work Order Details page connected to this invoice.
- Purchase Order #. Reflects the purchase order number connected to a work order.
- The Date of Completion. Shows the date when a provider has completed the work order.
- Called By. Shows the employee who requested a work order and the date it was requested.
- Priority. Shows the work order priority.
- Tracking Number. Shows the number given to the work order when being created.
- NTE. Displays the not-to-exceed amount.
- The Posted Date. Reflects the date when an invoice was submitted to you.
- OPEN By. Displays the name of the person who created an invoice and the date of invoice creation.
On the Charges tab, you can view: For more information on rate validation, read About Invoiced Rates Validation. |