Checking Status of Invoice

The steps below will walk you through how to see what step of the workflow each invoice is in, as well as what day it is marked as paid. If you have any further questions about the payment, including the check number, please reach out to APInlandDevon@InlandGroup.com. 

Checking the Status of a Previously Submitted Invoice

1. From the Workflow Dashboard use the fields at the top to search for the invoice you'd like to check on.

2. Open the invoice in question.

3. Click the "Milestones" dropdown at the top of the screen.

4. You can see each step of the workflow that has been completed, as well as the next step and if it's still waiting on an approval. 

   • $1 - $750 Invoices require Regional Director approval

   • $751 - $3,000 Invoices require Regional Director & Divisional Vice President approval

   • >$3,000 Invoices require Regional Director, Divisional Vice President & Senior Vice President approval