Payment inquiry enables you to view the history of all the payments to your invoices completed by the buying company. You can use the View Payments page to search using various search criteria, including:

• Payment number

• Invoice number

• Payment date

• Purchase order number

To view payment information:

1. On the iSupplier Portal Home page, click the Finance tab, then click the View Payments subtab.

2. On the View Payments page, enter search values into one or more of the search fields, and click Go. Or use the Advanced Search option.

3. When the search results display, click the payment number link to view details of the payment. (You can also view any associated purchase order(s), or invoices by clicking their links).

4. On the Payments details page, you can see the payment details including the invoices addressed by the payment.