Support Center
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Review company invoices
Last Updated: 09/23/2026
Open Company > Invoices to review the invoices available for your company.
Steps
- Search with the available dates and status filters.
- Open the invoice and confirm the company, amount, and current payment status.
- Review related transactions or receipts before initiating another payment.
Check before you finish
If a payment appears to be missing or duplicated, ask Support to reconcile the records before paying again.
Do you need more information?
If you need our assistance, or want to know more about Med-Stop, please use our Support contact form, send e-mail to support@med-stop.com or call at 1-(877) 633-3633