How To Search For An Invoice

That Has Not Been Submitted:

Login to the application using a valid user account.
Select or enter the appropriate Service Provider Number (SPN) on the Home screen.
Select the INVOICE tab from the dashboard.
Enter the search criteria. If you would like to pull up all available invoices then leave the search criteria blank.
Click the SEARCH button.
The search summary results will appear on the bottom half of the screen.

That Has Been Submitted:

Login to the application using a valid user account.
Select or enter the appropriate Service Provider Number (SPN) on the Home screen.
Select the INVOICES tab from the dashboard.
Select the INVOICE HISTORY tab.
Enter the search criteria. If you would like to pull up all invoices in history then leave the search criteria blank.
Click the SEARCH button.
The search summary results will appear on the bottom half of the screen.
Click on an invoice line to view the invoice details.