Following these steps will enable you to easily download the required invoice (s) as an agency user through the Bridge VMS portal.
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On your homepage, click Invoices in the left panel.
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Click Accounts Payable.
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From the dropdown menu, select the desired invoice status.
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Click the MSP name and use the search option to locate the invoice you want to download or select multiple invoices from the view
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Select the invoice(s).
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Click the Download button in the right-hand corner.
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Choose the extract type from the dropdown menu.
Your selected invoices will be exported and ready to open.