HOW TO SEARCH AN INVOICE IN FWA – Fairwater Knowledge Base

January 26, 2022
Accounts Payable

Go to PQC (Payables Quality Control), and on the “Invoice Number” column, use the dropdown to filter for your invoice number as per 1^st screenshot below.
This will bring up the invoice as per 2^nd screenshot below.
You can then click on the “File Name” Hyperlink to open the invoice screen as per 3^rd screenshot below.
You can then click on the “View WF History” to see the workflow history as per 4^th screenshot below.

Tagged: Invoice Vendor