From the home page grid, identify the tie out that needs to be completed.

 

  • To agree or disagree with the Counterparty’s invoice values, click Agree or Disagree. 

 

  • Clicking Disagree will open the tie out in a new window. Click Disagree on the tie out window.

  • Enter the correct amounts on the right side of the tie out
  • After entering the amounts, click Save

  • If an invoice is available for download, it will appear under the Invoices items section. Click the blue hyperlink to download the invoice.