Using Self-Service Search

Use the search section to search for a particular invoice or credit memo in one of various statuses or all statuses.

Document	Type a number in the Number Starts with field. Use % wildcard if you do not know the exact contract number.
Contact Number	Enter some or all of the contract number associated with the invoice. Use % wildcard if you do not know the exact contract number.
ALC-Payer Name	Select one or more ALC Payer Name(s).
Supplier Name Like	Enter the full or partial name of the vendor
Dates	Select from the Dates list: All Issue Date Due Date Select a From date from the calendar. Select a To date from the calendar.
Amounts	Type a lower amount in the From field. Type a higher amount in the To field.
Status	Select a status from the Status list: All Approved to Pay Data Entry Exception Denied Draft In Exception Paid Paid Returned Pending Approval Pending Submission Received Rejected SAM Expired Scheduled to Pay Voided