Viewing Invoice Status

  Log in to the Harbor system

Before proceeding with this help guide, you must be logged into the Harbor financial system. For your security, Harbor requires Multi-Factor Authentication (MFA) to complete the login process.

Log In to Harbor LogIn Instructions 

1Click on the Supplier Portal tab and click into the Supplier Portal app to access the Work Area.

Harbor main screen with a yellow box around "Supplier Portal"

2Click View Invoices in the Tasks pane.

Harbor supplier portal screen with a yellow box around "view invoices"

3Enter in a value in one of the required fields and click Search button.

Harbor view invoices screen with a yellow box around "invoice information" and the "search" button

4Click on the Invoice Number to view an invoice.

Harbor view invoices screen with a yellow box around "Invoice Number"

5Additionally, the invoice status can be viewed in the column named 'Invoice Status'.

Harbor view invoices screen with a yellow box around "Invoice Status"