If an invoice is ‘Approved’ it’s been successfully matched against the purchase order, logistics documents (if applicable) and the terms of the agreement you have with your buyer. An approved invoice is ready for payment.
- How can I get an invoice paid early?
- What should I do if my invoice hasn’t been approved?
- What should I do if my invoice hasn’t been paid?
- What should I do if my invoice isn’t matched successfully?
- When can I request early payment on my invoice?
- How do I share logistics documents to Kanexa?
- What is an adjustment?
- What should I do if I haven’t been paid the full amount of an invoice?
- What is a payment ID?
- Where can I view invoices awaiting payment?