The Purchase Plus Invoicing (P+i) platform has a fairly simple dashboard to navigate. When accessing the platform, you will be immediately taken to a list of all the invoices, starting at the most recent.
Navigate through tabs
There are 4 tabs to view the invoices, as well as several columns to use as filters. The 4 tabs are [All], [Incomplete], [Complete] and [Deleted]. These can be seen in the top section:
Use Filters to search invoices
The columns are extremely useful when finding invoices. By clicking on columns that have the [filter] icon, you will be able to either search or filter through the available options.
Click on the 'Invoice Number' column to search for an invoice, for example:
P+ Invoice column provides a link to the invoice on Purchase Plus.
Status allows you to filter by what stage the invoice is in. View the Invoices Statuses page to find out more.
Purchaser will allow you to filter by hotel/buyer:
Provider ID shows under 'Pending' invoices on Purchase Plus and can be a good way to look for specific invoices that may not have been assigned an invoice number yet.
Use the [Clear all filters] option in the top-right to remove any filters and view the full list of invoices again.
There may be a number of different pages depending on your view. To navigate through these pages, use the options in the bottom-right of the screen: