Working with My Requests

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • View and respond to invoice inquiries.

    Antes de Iniciar

    Role required: Supplier

    Procedimento

    1. Navigate to the header on the home page > My Requests.
      Lists all the invoice inquiry cases assigned to supplier. For more information on invoice inquiry cases, see Invoice inquiry cases.
    2. You can apply filter on View option which will display the open and closed requests.
    3. Use the Search open requests option to search for a specific request using the inquiry number.
    4. Open a Invoice inquiry case.
      The Invoice inquiry form appears.
    5. On the Invoice inquiry form, perform the following.
      OptionDescription
      Number Auto-populates the invoice number associated with the inquiry.
      State Displays the current state of the Invoice inquiry.
      Updated Number of days the record was last updated.
      Created Number of days the record was created on.
      Requested by Auto-populated name of the requester.
      Supplier invoice number Supplier invoice number to which the inquiry is related to.
      Due date Last date to approve the request by the supplier.
      Description Detailed description about the invoice inquiry.
      Activity Supplier posts comments related to the invoice inquiry.
      Attachments Invoice attachments in the form of jpeg, png.
      The Accounts Payable agent interacts with the supplier and updates the inquiry case using the Activity option.