The Invoice Total Amount does not match the Transaction Amount.
The Invoice Amount entered must be in the correct currency format. Please adjust your entry and try again.
The Invoice Total Amount does not match the Transaction Amount.
The Invoice Amount entered must be in the correct currency format. Please adjust your entry and try again.
Receivable Details have been updated.
Receivable Details have been updated.
The Record list in the file was imported successfully.
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import a file
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Items 1 to 14 of 14Delete All (14) Items
Search all invoices: Return to Full List
Items 1 to 14 of 14Delete All (14) Items
Invoice Number 1111167676
Invoice Amount $2,847.00$4,319.13$$
Invoice Date 11/02/20XX11/02/20XX
Plan Number ‡ 456456
Business Unit BU-123BU-123
‡ = Payer Identifying Field
Note: Modifying a Payer Identifying Field will cause the system to update this field for the payer in the Payer Table. Any existing information will be overwritten.
To import a file of records, click Browse, locate the file for this import, then click Import.
File Location
File Type
CSV or Excel
Upload an Attachment
To upload an attachment, click Browse, locate the desired file, and then click Upload. You can upload a maximum of 5 attachments for a receivable.
File Location
Name
File Type
CSV, Excel, Word, or PDF with a maximum size of 5 MB.
Delete this attachment?
This attachment will be permanently deleted and cannot be recovered. Are you sure?
Name: Sample_Invoice_Import.xls
Confirm Reprocess Transaction
Reprocessing will cause the system to process the transaction as if it were a new transaction coming into VantagePoint.
All business rules, custom field mappings and payer matching done by the system will be applied, including any rules and mappings that were created after the transaction was originally processed.
All current invoice items for this transaction will be deleted. This action cannot be undone.
To reprocess the transaction, click Continue. Otherwise, click Cancel.
Receivable Details provides detailed information for the transaction that was selected from the View Receivables Activity page. Modify the transaction to enter or correct associated remittance information. Move the transaction to a queue for further review. View available transaction images. View Remittance Reassociation match type, and unmatch a transaction. Add a comment to a transaction or view previously entered comments. Upload a file of invoices or attach correspondence items.
Attached Correspondence
Source Data
Receivable Details provides detailed information for the transaction that was selected from the View Receivables Activity page. Modify the transaction to enter or correct associated remittance information. Move the transaction to a queue for further review. View available transaction images. View Remittance Reassociation match type, and unmatch a transaction. Add a comment to a transaction or view previously entered comments. Upload a file of invoices or attach correspondence items.
