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I am a Data Validator, and I need to move the status to "Reviewed". How do I do so? 

Go to Documents > Upload > Select the invoice > Click Invoice Data > Change the status to Reviewed (available only if the invoice is already set to “Emissions Included”).

  1. Navigate to the Documents, Upload Page
  2. Select the Invoice you want to Review
  3. Select Invoice Data
  4. In the drop-down menu at the top of the page select “Reviewed”
    1. In order to select this status, the invoice must already be set to either “Emissions Included (User Confirmed) or Emissions Included (AI Generated)