ABN (Australian Invoices):

Please enter 11 characters with no spaces (eg. 51824753556)

GST Code (New Zealand Invoices):

Please enter as it appears on the invoice submitted

Invoice Number:

Please enter as it appears on the invoice submitted

Invoice Status Steps:

1. No Invoice Found
2. Submitted to Accounts Payable
3. Submitted for Processing
4. Approved Pending Payment
5. Paid (<date>)