Disputed Invoice Summary Report

It is possible for inspectors with a Local Financial Coordinator role to extract summary reports for invoices disputed by the cargo companies through the Navarik interface. 

To pull a summary report, follow the steps outlined below:

1. Click on the Reports tab

2. Click on the Invoice Summary Report

3. Enter the required date in the "Invoice Submit Date Range" filter, select "Disputed" from the "Invoice Statuses" drop-down, and click on the "Generate Report" tab

4. Click on the "Actions" menu or the "Excel File" download tab to download the disputed invoice summary report

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