Important points to follow for invoice retrieval

Important points to follow for invoice retrieval

Invoices will be successfully retrieved when:

  • Accuracy in entering the date range and amount will ensure quick and reliable retrieval of your invoices. So, try to narrow down your search parameters as much as possible.
  • Do not input multiple products at once.
  • Do not use large date range at once (limit date range to 15 days  - Current month invoices will be uploaded in system after 20th of next month)
  • Do not enter large amount range - (limit to least possible amount)

Please note that for 1 ticket only a single invoice can be fetched.


Use Below Path for Invoice Retrieval
Select Operations Department - Select Invoice Retrieval Product -> Enter correct Details - Click on Submit Button - Refresh the screen