Invoice request queue
Review emailed invoice requests, fill in any missing fields, and send them to SEP.
Needs review
0
Pending client
0
Submitted
0
Rejected / failed
0
| Case | Received | From | Insured | Amount | Confidence | Status |
|---|---|---|---|---|---|---|
n8n inserts new requests directly into the database. The list refreshes when you reload or switch tabs.