Invoices can be Submitted by the vendor through Vendor Portals as shown below.

All the Timesheets which are not Approved and Missing will be moved to Not ready as shown below.

If the Invoice is approved then it is moved to Ready to Submit as shown below.

clicking on submit button will display a Pop up screen in the Invoice can be submitted as shown below.

<aside> 💡 The vendor agrees to the displayed invoice amount he will attach the Invoice file or Generate the Invoice File.

</aside>

Once the Invoice is Processed and Payment is done then the status will be moved to Open Invoice.

If the Amount has been paid to the vendor then the same will be displayed in Paid Invoices as shown below.