Invoices typically take 24–48 business hours to process. However, minor delays may occur due to verification requirements.
📌 This period allows for the analysis phase to be completed, where the information in the invoice is extracted, verified, and your rules engine is run to ensure the submission doesn’t trigger any flags for rejection/adjustments.
Expedited Processing for LEDES Invoices ⚡
For faster processing, consider submitting invoices in LEDES format.
📌 Want to switch to LEDES invoicing?
Contact your Customer Success Manager (CSM) for more information.
📌 Frequently Asked Questions (FAQ)
🔹 Can I expedite invoice processing?
If you have an urgent request, reach out to Support for assistance.
0
0
Was this article helpful?
0 out of 0 found this helpful