Confirming Invoices as a True Sale Payer

The invoice has to be uploaded by a seller. Only invoices uploaded by sellers are available to the True Sale payer for approval.

Confirming invoices

1. Log in to the True Sale payer account and open the Confirm page.
   

   

2. Filter the invoices with the Awaiting Confirmation status and select the invoices to confirm or decline as shown below.
   
   

   If you need to attach any supporting documents to the invoice or group of invoices before confirming invoices, check the Managing Supporting Documents as a Payer page.
   

3. 

4. Visit the Dashboard page and filter for the submitted invoices. The confirmed invoices should have the Awaiting FM Approval status, which means the invoices are pending approval from the fund manager before funding.

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