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ACCOUNTS RECEIVABLE
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Users at a vendor may be authorized to track the status of payments from Hub Group for the invoices they submitted to Hub Group. Clicking the navigation tab "Accounts Receivable" displays a search page where the user can define certain criteria to filter the records for their company. Search criteria can be based on Certain Numbers, Dates or Statuses. Up to 1000 records can be displayed for a given search. Obviously, the most practical search will limit the display by narrowing the search to more specific criteria. |
If you have any questions, help and support from our team is only a call away. Call 1-877-588-4305.
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