This page outlines the elements that are related with the management and processing of provider invoices.
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Invoice Alerts and Plan NotificationsManual Invoices Registration against PlanPlan Managed InvoicesImporting Plan Management Invoices (OCR Processing)Provider PricelistsImporting Invoices (Bulk Import)Excluding an Invoice from the PM BatchRemoving an Invoice from the PM Claim BatchPlan Manager Invoice ApprovalChanging the Plan Management Invoice StatusBulk Cancel of InvoicesBulk Cancel of InvoicesView Claims