View Enrollments

You can view details about all offers for a specific supplier site assignment. These enrollment details also provide an audit trail, for example, to investigate why some invoices were discounted.

You can view these enrollment details:

• Campaign name

• APR value

• Start date

• End date

• Offer type, such as standing offer or one-time offer

• Recipient

• Status, such as current, past, and future

• Creation date

To view a supplier's standing offer enrollment details:

1. On the Payment Discounts page, select the business unit for the enrollments you want to view.

2. Search for or filter for the supplier, and then click the supplier name in the results.

3. In the Site Assignments section, search for the site assignment for the enrollments you want to view.

4. Click View Offers.

5. After you finish viewing the details, click Back to return to the supplier detail page.