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Important Notes:
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View Invoice Approval Status
Begin by signing in to Bronco Hub.
Select My Organization from the top navigation section of Bronco Hub and then select Invoices.
Select the Reports and Analytics icon on the right-hand side of the page.
Select the chevron next to Shared Reports and Analytics.
Select Invoices.
Select the View icon.
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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
Begin by signing in to Bronco Hub.
Select My Organization from the top navigation section of Bronco Hub and then select Invoices.
Select the Task icon on the right-hand side.
Select Manage Invoices.
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Select the chevron next to Lines to review funding source information. After reviewing details, select Cancel.
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End of Process
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Need help with the steps above?
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