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

To check the status of a submitted invoice:

1. Sign in to your SAP Business Network.
2. Click the Invoices tab at the top of the page, then select 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.

If you do not know the exact invoice number, you can select Partial Match under the Invoice Number field and leave the field blank. You can then adjust the Invoice Date range as needed.

SAP Business Network for Procurement & Supply Chain > Transaction Documents
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)