Yes, you can see the status of your invoices. After logging into our portal, click on “History” at the top right. Under ‘Status’ you will then find the status of the documents you have submitted. The following statuses can occur.
- Received: the document has been received.
- In progress: the document is being processed to UBL.
- Processed: The UBL invoice is ready.
- Rejected: The document has been rejected (under “Reason Rejected” you will find the reason why the document was rejected)