How do I view the status of an invoice? Where can I find my invoice?

To check the status of a submitted invoice:

1. Go to the Workbench tab at the top of the page.
2. Select Invoices to view all invoices.
3. Click Edit filter to expand the filter options.
4. Enter the invoice number in the Invoice number field.
5. Check the Exact match radio button below the invoice number.
6. Click Apply.

The status appears at the top of the invoice.

Access the History tab of the invoice to view the invoice history and any notes from the customer.

SAP Business Network for Procurement & Supply Chain > Transaction Documents