You Can Now Request Missing Invoices Directly From Statements

When reconciling your invoices with your monthly statement you may notice that you have missing invoices. These appear as NOT RECEIVED.

Click the Request Missing Invoices button to auto-generate an email to your Supplier:

All missing invoices will be automatically listed for you within the email template. All you need to do is Send!

To find out more about Statements view our Managing Your Statements help guide.