Check Payment Status

Once you access the portal there are various resources on the left-hand side that will help you navigate.

You will find invoice status in the Invoice Info portal:

• After 12 hours from submission in ARIBA
• If you sent an invoice for manual processing to AP, please allow 10 days from the date you submitted the invoice over email for the status to reflect in the portal.

If still search appears as No result, then there can be a possibility that invoice is under query or rejected. For manually submitted invoices, AP team would have reached out to you for additional information and for ARIBA submitted invoices, refer to ARIBA portal for rejection reason.

Please find the instructions mentioned on the below link which will help to use this invoice info efficiently.

https://236230.invoiceinfo.com/includes/236230/Adobe-How-to-Guide.pdf