Track CT TyMetrix 360 Invoices

Invoices are emailed from eBillingHub to TyMetrix 360. In eBillingHub, the invoice will remain in forwarded status until the acknowledgement email is received and processed. Then the status will be updated to ebilled.

Invoices first go through an initial testing process (ITP) before they are sent to the client for further review.

All email notifications are sent from Administrator@tymetrix360.com. To receive invoice approval and rejection alerts, you need to subscribe to them in Tymetrix 360. For more information, see Set Alert Subscriptions in TyMetrix 360.

Status	Explanation	Notification
Initial Testing Process - Passed	Invoice has passed the initial testing process and will be sent to the client for further review.	Email with the subject: TyMetrix Invoice Testing: Invoice Submission Report (Trial Version). Accepted invoices will be listed under the heading The following invoices were accepted.
Initial Testing Process - Failed	Invoice has failed the automated review and will not be sent to the client.	Email with the subject: TyMetrix Invoice Testing: Invoice Submission Report (Trial Version). Rejections will be listed under the heading The following invoices were rejected due to the following:
Invoice Approval	Invoice has passed the client review.	Email with subject: [Client Name] CT TyMetrix 360 Invoice Review Notification: [Invoice Number] Approved.
Invoice Rejection	Invoice has been rejected after client review.	Email with subject: [Client Name] CT TyMetrix 360 Invoice Review Notification: [Invoice Number] Rejected.