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Within the Invoices section of Bronco Hub, you can search to view Invoice Payment submission details or approval status.

  1. Invoice Approval Search: Provides approval information.

  2. Invoice Submission Details Search: Provides details (amount, funding) in the original submission.

View Invoice Approval Status

  1. Begin by signing in to Bronco Hub.

  2. Select My Organization from the top navigation section of Bronco Hub and then select Invoices.

  3. Select the Reports and Analytics icon on the right-hand side of the page.

  4. Select the chevron next to Shared Reports and Analytics.

  5. Select Invoices.

  6. Select the View icon.

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Tip

After reviewing approval details, exit the dashboard or follow the steps below to view further details about the Invoice Payment.

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View Invoice Details via Manage Invoices

  1. Begin by signing in to Bronco Hub.

  2. Select My Organization from the top navigation section of Bronco Hub and then select Invoices.

  3. Select the Task icon on the right-hand side.

  4. Select Manage Invoices.

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