The Financial Transactions tab allows you to see the status of your account's financial transactions. Use the subtabs (the lower tabs) to view the following information:
Agreements |
Allows you to view agreements held between your company and the State of Alabama. You can search for Master Agreements (MA), Purchase Orders (PO), and Delivery Orders (DO), as well as other agreements. Note: The official copy of each PO and DO is e-mailed to your ordering address. |
Scheduled Payments |
Allows you to search for state-scheduled payments by several different methods, such as a specific window of time or by department. The search provides the Department, Payment Request ID, Payment Status, when the payment was scheduled, and the amount. Use the Details, Download, or Reference buttons to view more about this payment or download information. |
Checks/EFTs |
Allows you to search to verify that a payment has been made to your account. |
Tax Information |
Allows you to search for tax forms that have been previously issued to your company. |
Invoices |
Allows you to search for invoices you have submitted. You can view by amount, status, Invoice Transaction ID, and whether the invoice has been paid. |
For more information and details regarding the Financial Transactions tab, see the Vendor Self Service Guide.