Accéder au contenu principal

Comment vérifier le statut d’une facture sur le portail


Pour une version de cette vidéo accessible via un clavier, utilisez Chrome ou Firefox avec le module YouTube ALL HTML5, ou encore un appareil Android ou iOS. Vous pouvez également désactiver Flash dans Internet Explorer.

Video Transcript: View the status of your invoices on the Tungsten Network portal

Hello, this video was designed to show you how easy it is to use invoice status service via the Tungsten Network portal.

Obtaining information on the latest status for invoices or credit notes is a simple process via the Tungsten Network. From the Home page, click “When Will I Get Paid?

You can also click “Invoicing” located in the main menu bar. Next, click “Invoice Status”.

Tungsten Network offers a variety of methods to locate your submitted invoice or credit note.

To begin, enter the invoice or credit note number in the search field title: Find Invoice. If the full invoice or credit note number is unknown, enter the partial invoice or credit note number followed by an asterisk.

The system will also locate invoices or credit notes if the Purchase Order or transaction number is entered. Once your invoice or credit note has been located, the status will be shown.

If you need more information on the status shown or would like to view the full list of invoice statuses, click “Help With This Page”.

Let’s explore invoice status a little further.

You can track one or more invoices or credit notes from the pie chart located on the main invoice status page. To filter your results, select the date range from the drop down menu.

Next, click on one of the statuses shown in the pie chart.

If the invoice or credit note is in the sent, saved, or accepted status, it still resides with Tungsten Network.

If the invoice or credit note resides in the delivered, received, approved or paid status, it is with your customer.

If the invoice resides in the failed, rejected or exception status, it is in error.

In the table below, locate your invoice or credit note. For more details on the invoice or credit note, click “View Details”.

Next, click “Reset” to revert the table below back to it’s original fitter settings.

Obtaining information on the latest status for invoices and/or credit notes is easy.

You are encouraged to use the "Help & Support" page if you need assistance navigating the Tungsten Network portal or are experiencing a technical issue using the site.