Enhance Your Payment Process with the New Disbursement Number on Pay Dashboard

Adding the Disbursement Number to the Pay Dashboard empowers users to efficiently identify and filter out invoices that are in Draft, In Review, or have completed disbursement. This functionality will help prevent the accidental selection of ineligible invoices for payment, thereby reducing errors in the process. Additionally, it enhances visibility for non-Pay Disbursers and Admins, providing clear insights into the status of invoices.

For more information see: Release Note | Create Disbursements | View a Disbursement | View a Disbursement List | About the Subcontractor Invoices Tab in the Payments Tool | About the Disbursements Tab in the Payments Tool