The LADBS Invoice Tracking System (IVTS) allows you to submit your vendor invoice and track its status throughout our department review, approval, and payment process.

To get started:

• Launch the IVTS app (button below)
• Use your Angeleno account to log into IVTS
• Request approval to access IVTS in the Account Settings (new users only)
• Submit your invoice in the Submit Invoice menu option
• Track your submitted invoice in the Invoice Status menu option
• You may change your vendor in the Account Settings menu option

Video Tutorial