Invoices are accessed through the View/Pay Invoices area in the client account.
How to find them
- Log in to your account.
- Open View/Pay Invoices.
- Select the invoice you want to review or pay.
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.
What this area is for
This section is designed for invoice review, payment, and related billing follow-up. It is the main public portal path for account-based billing support.
If an invoice appears to be missing
Contact the company and provide the matter details, service date, or any invoice reference you do have.