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Invoices for your engagement and any Monitoring Retainer are delivered through your portal rather than a separate billing system. The Invoices page shows every invoice your assessor has issued to your organization.

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What you’ll see

Each invoice shows:
  • A short description of what it’s for
  • Status — Open, Paid, Void, Uncollectible, or Past due (shown automatically once an open invoice passes its due date)
  • Amount, invoice number, and the date it was issued
  • Due date (for open invoices) or paid date (for paid invoices)

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Paying an invoice

When an invoice is open, a Pay button takes you to a secure, hosted payment page to pay online. Invoices that are void, uncollectible, or already paid don’t show a pay link.
Not every organization has invoices to pay through the portal today — some engagements are still invoiced and paid through other arrangements agreed with your assessor. If you’re unsure how your engagement is billed, contact your Ayliea engagement lead.

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No invoices yet?

If nothing has been issued to your organization yet, the page shows an empty state: your assessor will send invoices here, and you’ll be able to pay online as soon as one is issued.