What will I see in Incoming invoices if I am Indirect Seller?

Log in to your Seller platform and select the Invoices tab. On this page please select "Incoming" as per the screenshot below:

Your customers will not see this section at all. These invoices are summarized billing data for you as a Seller.

The incoming invoice page will cover the following items:

1. Invoice status:
   • Verified - Invoices are visible once status Verified is set. That is done after the verification process is completed by AppXite;
   • Processed - when invoices are physically sent out by AppXite, status is changed to "Processed".
2. Invoice ID - by clicking on the invoice ID, the selected invoice can be checked in detail.
3. Invoice number - invoice number assigned by the Vendor or Service Provider.
4. Invoice provider - Service Provider from which the subscriptions/ services are purchased.
5. Contract type:
   • Cloud Service Provider - Office 365 License usage and Azure consumption.
   • CSP Support - AppXite provided CSP support for O365 products to Seller and its customers.
   • Distribution Services - invoices from other vendors than Microsoft.
6. Invoice date - date, when the invoice was generated in the Platform. It is not the date when invoices are sent via e-mail to the Seller.
7. Invoice amount - will reflect the Vendor/Partner price.
8. Due date - date, by which the invoice should be paid.

Example for Microsoft Indirect Seller: