You can check the status of your uploaded Purchase Orders and Invoices by going to their respective tabs. To further understand the meaning of your status, refer to the legend below:
IN QUEUE means that your submission is under review
VERIFIED means that the application is approved
REJECTED means that the document is invalid
DRAFT means that the purchase order or invoice is already uploaded but not submitted yet.
Proceed to the Applications Tab
- To check the verification status of a document you uploaded, click the 'Applications' tab.
- In the Applications tab, you may filter the documents based on the document type or the verification status.
- Once you have chosen the type and/or status of the document, you can see the document's status on the portion indicated below.
- You may click on each document to view the details of the application. Details such as the uploaded document, application status, customer contact details and supporting details are available to view.