View past payments received (Directs)

Learn how to view the payments you have received for completed work.

Open the Vendor Finance Portal.

Click on the Payment history tab. A list of past payments will appear on screen.

If you cannot immediately see what you are looking for, use the Filter feature above the payment list. Enter any information that you know about the Date, Check number, Payment reference, or Remittance location, then select the relevant filter area. The short-listed results will appear on screen including the check number and amount paid.

If you want to search by date or any other information listed, you can use the column search features to sort the information in a particular column or search for a specific word/number within a column.

If you know your invoice or work order number, you can use the Search by drop-down to select Invoice or Work order and enter the information in the Look for box, then press Enter on your keyboard. The results will appear on screen.

Notes

Directs vendors will benefit from searching by work order number rather than by invoice number because invoice numbers are system generated and likely not known by direct vendors.
Indirects vendors can search either by work order number or the invoice number that was used for a claim.
You must clear a filter/search after you use it, otherwise the information you searched on will remain on screen. To clear a search, refresh your screen.