Account Status
To initiate the process, it is necessary to possess a valid and reviewed account. In the event that an account is not yet established or is currently under review, it is advised to contact the appropriate representative for further assistance.
Navigate to onboarding
- Click on Finance and select Invoices/Fund Memo
View invoice list
- There will be an additional column called “Entity Name” which will show the invoices for the relevant entities, parent or subsidiary.
