This article describes how to access billing information and view search orders and associated invoices within Unity Global Platform

When you place a search order within Unity® Global Platform, you will immediately receive an email with an invoice for that order. You will also receive a monthly statement on the 5th of every month. 

To Access Statements

You can access monthly statements or download individual invoices for payment within the Unity Global Platform:

• From the Unity Global Platform home page, click on Accounting > Credit Account 

   

• Click the Creditors Account tab
• Select the relevant Account

• This will open up a page showing all of your invoices
• Search by Branch, Team or Date to locate invoices
• Click Create Statement  to download invoices for processing or mark as paid to create a remittance.