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Mitratech Success Center

Client Support Center

Need help? Click a product group below to select your application and get access to knowledge articles, webinars, training content, and release notes or to contact our support team.

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Approved Invoices

View a list of all approved invoices.

The Approved Invoices hyperlink in the Finance section of the Left Navigation Bar displays the 150 most recently approved invoices.

Click on the invoice number to be taken to the invoice detail page.

To only see invoices that have been paid, click Display Paid Only, located at the top center of the approved invoices list.

Approved Invoices List

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