Payment processed for invoice #Contoso-20250225-003
5 hours ago
New vendor approval request from Acme Electronics
1 day ago
Invoice #Contoso-20250224-002 approved by Finance Department
1 day ago
Updated payment terms for vendor Healthcare Solutions Ltd.
2 days ago
Quarterly finance report generated
2 days ago
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Reference Number: CTS-20250226-1234
System Maintenance Notice
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Dear Contoso team member,
The Invoice Management Portal will undergo scheduled maintenance on March 4, 2025 from 18:00 to 22:00 ET. During this
time, you may experience brief interruptions in service.
We recommend completing any urgent invoice submissions before the maintenance window. For any
critical issues during this period, please contact the Finance Support Team at
finance.support@contoso.com.
We apologize for any inconvenience and thank you for your understanding.