Administration > Maintenance > Portal Invoice Status
The Portal Invoice Status page is available when WorkPlace is licensed for the WorkPlace Vendor Invoice Portal for users security access assigned on the Administration tab in security.
This page displays any errors encountered from the Vendor Invoice Portal. Portal Invoice Status displays all Purchase Orders generated by WorkPlace that are not Receive/Invoice Matched and are for Vendors that have Portal users defined.
Example errors: A) PO is not available on portal; B) The following errors: …require correction by the Portal user; C) PO listed on portal is no longer a valid PO in the system.