Cross Industry

Status

Invoices are avaialble both on this page as well as using the Search Invoices link to the right. Invoices may exist in one of the following four statuses.

  • OPEN: An invoice that has been received but not yet processed.
  • APPROVED: An invoice that has been processed and approved but not yet had payment remitted.
  • PAID: An invoice that has been approved and payment remitted.
  • DECLINED: An invoice that has been processed and no payment will be remitted.

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