Confirming an invoice

Receiving and confirming an invoice is quick and simple

You'll receive an e-mail notification each time a new invoice is sent by one of your suppliers, with a link to view the invoice details on your 40Seas Dashboard. 

You are only obligated to pay invoices that you review and confirm. When reviewing a new invoice, make sure to verify all details are correct, including the invoice amount and due date, and click "Confirm."