Invoice File
The Invoice File tab provides a complete in-system view of the original invoice document submitted by the vendor. This ensures that reviewers and administrators can validate line items and charges directly against the uploaded invoice, without relying on external applications.
- Open any invoice from the Invoices List.
- The Invoice Detail page (Overview page) opens by default. Along with it, the Invoice File tab in the right-hand panel is also opened by default, displaying the uploaded invoice file.
Actions
- Download: Users can download the invoice file in its original format for offline reference.
- Print: Provides the option to print the invoice directly from the system.
- Rotate / Adjust View: Tools are available to rotate the file or adjust its orientation for clear visibility.
This ensures all supporting documentation is properly tracked and auditable.