#  When do invoices appear as scanned in HCOM? 

 



Invoices processed via payment request are entered in the system first. Once entered, they are sent out for scanning\*. It will take 2-3 days for the image to return and be uploaded for retrieval. If copies are needed urgently, we can request faxed copies.

\*Scanning is not sent out on Fridays, they are held till Monday.



 

 

 



 

 See also:- [ Procure to Pay ](/services/procure-pay)
- [ Procure to Pay ](/faq/procure-pay)