Viewing Payments

  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.

The "2 - viewing payments.png" image shows the HARBOR homepage dashboard with the "Supplier Portal" app icon highlighted in yellow.

2Click View Payments in the Tasks pane.

The "3 - viewing payments.png" image shows the HARBOR Supplier Portal dashboard with "View Payments" highlighted in the left sidebar.

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

The "4 - viewing payments.png" image shows the HARBOR "View Payments" page with select search fields and the "Search" button highlighted in yellow.

4Click on the Payment Number.

The "5 - viewing payments.png" image shows the HARBOR "View Payments" page with a specific payment number link highlighted in yellow.

5Click on the Invoice Number to view Invoice details.

The "6 - viewing payments.png" image shows the HARBOR payment details page with an invoice number link highlighted in yellow.

6Review the Invoice details and click Done.

The "7 - viewing payments.png" image shows the HARBOR invoice details page with the "Lines" tab highlighted in yellow.

7Review the Payments details and click Done.

The "8 - viewing payments.png" image shows the HARBOR invoice details page with the "Payments" tab and "Done" button highlighted in yellow.

8Review the details and click Done.

The "9 - viewing payments.png" image shows the HARBOR payment details page with the "Done" button highlighted in yellow.

9Click Done.

The "10 - viewing payments.png" image shows the HARBOR "View Payments" page with the "Done" button highlighted in yellow.