Review Invoices with the Project Contract Invoicing Assistant

This topic provides steps for reviewing project contract invoices by using the Project Contract Invoicing Assistant.

Before You Start

Make sure you know one or more of these exact values:

• Business unit
• Customer
• Contract number
• Invoice status

Partial values aren’t recognized by the assistant.

Steps

1. Open the Project Contract Invoicing Assistant.
2. Ask the assistant to show invoices by using one or more supported filter values.
3. Review the invoice list returned by the assistant.
4. Refine the results further by providing additional exact values, such as contract number or status.
5. Continue with a supported invoice action if needed.

Sample Prompts

• Show invoices for Business Unit Vision Corporation.
• Display invoices for Customer Vision College.
• Show invoices for Contract 100245 and Status Draft.

Note: If you provide a partial business unit, customer, contract number, or status value, the assistant won’t match it. Use the exact value instead.