Vendor Payments (listed along the top navigation bar)
Amount to pay and amount paid by vendor.
If necessary, due to an incorrect billing or another error, credits also populate here to be used in future premium pulls.
Communications (listed along the top navigation bar)
All associated emails, date of sending, and reference numbers associated with the invoice.
This includes communication sent to the invoicing emails configured for the employer and any vendors who received a payment listed on the invoice.
Filter By Location/Department (dropdown at the top right)
Locations/Departments are created as Tags, which allows employers to filter their invoice by location/department to create accurate sub-invoices.
To achieve this, you must add locations to the Details tab during the onboarding process, and ensure all new employees added to the plan are assigned to a location/department.