5d 7h left
Closes
Received
Invoice total · CAD
$9,605.00
Review invoicePrepare notice
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Start with the next window
Pending reviews are ordered by closing time. Due soon narrows the queue to the next 48 hours.
Keep the invoice in reach
Find a review by invoice, project or counterparty, then open the invoice to check its details.
Prepare the next step
Open the notice workflow from an active review. Recently closed windows remain available for reference.
Invoices
Review received invoices before their recorded review windows close.
- Awaiting review
- 1
- Open windows
- Closing within 48h
- 0
- Nothing due soon
- Recently closed
- 0
- Windows closed in the last 5 days
Received invoices
1 of 1 record
How invoice review works
Use the to check received invoices for missing or deficient required information. Invoice completeness and a dispute over payment are separate reviews.
Open windows are ordered by closing time. Due soon shows the next 48 hours; Closed keeps the last five days for follow-up.
Use the invoice record to review the document, applicable jurisdiction and supporting facts before preparing a notice. This queue follows recorded review windows; it does not restart or extend them.
Go to all invoices