You can view and pay invoices through the client account workflow.
How to access invoices
- Go to the Login page.
- Sign in to your account.
- Open the View/Pay Invoices area from the account navigation.
Portal screens and options can vary based on your account, permissions, and the type of work you order. If you do not see the option referenced below, contact CNY Process Solutions for help.
Why the account matters
The company is designed to let clients manage billing and services in one place, so invoice review and payment are meant to be tied back to the account used for ordering.
If you cannot find an invoice
Contact the company with the matter reference, account name, or invoice information you do have so the billing record can be matched correctly.