1. You will be notified throughout the payment process when the invoice is registered, approved and paid. You will also be informed in case there is a discrepancy.
  2. Your payment status can also be reviewed in the Supplier Portal (see below instructions on how to onboard on the Supplier Portal in case you are not yet onboarded). When you have access to the Supplier Portal you will not be notified via e-mail, as the status of your invoice is updated in the portal.