Downloading Invoices as an Agency User in Bridge VMS

    Following these steps will enable you to easily download the required invoice (s) as an agency user through the Bridge VMS portal.

    1. On your homepage, click Invoices in the left panel.

    2. Click Accounts Payable.

    3. From the dropdown menu, select the desired invoice status.

    4. Click the MSP name and use the search option to locate the invoice you want to download or select multiple invoices from the view

    5. Select the invoice(s).

    6. Click the Download button in the right-hand corner.

    7. Choose the extract type from the dropdown menu.

    Your selected invoices will be exported and ready to open.