Payment information is available on the Payments tab for invoice payments processed for:
- PO (both Catalog and Non-Catalog POs)
- Non-PO Invoice
To find the status of an invoice payment, follow the steps on our webpage regarding Payment Terms, Timelines and Delays.
Some payment information is not available in the Payments tab. Those are payments processed for:
- Payments to Individuals (P2I)
- Foreign Suppliers (including wire payments)