Review vendor invoices and enter emailed or paper invoices on a vendor’s behalf. Part of VIP Cohort 3, documented in the October 19–20, 2026 build. Access depends on the carrier’s invitation and enabled features.
Claims Command → Vendors → Vendor invoices on a vendor’s behalf uses the same four-step wizard. Select the vendor; the invoice is marked as entered by the carrier.
Invoice Operations → Vendor invoices receives both vendor-submitted and carrier-entered invoices. A manager accepts, reduces or waives each finding with a reason, then changes the status.
The queue records what was approved. It does not pay the vendor.
Review vendor invoices and enter emailed or paper invoices on a vendor’s behalf.
Coordinate approved settlement steps, records, and handoffs without implying payment approval, funding, or completion.
Give teams a clear view of invoice status, review state, and recorded payment events across connected work.
Review recorded receivables, invoice states, and scenarios that inform cash-flow conversations without financial guarantees.