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Using the Open Invoices Card

Using the Open Invoices Card

User interface displaying open invoices in a table format, each row with 'Invoice' and 'Pay' action buttons.
Open invoice card

On the user dashboard, the Open Invoices card will list all the open invoices for entities that you are a MiCaRs billable customer for. If you are not listed as a billable customer in MiEHDWIS, this card will stay on your dashboard but remain empty.

  1. Navigate to the Open Invoices card, located at the top of your dashboard. You are able to filter your invoices by Invoice Number, amount due, late fees, total due, date due, and amount paid.

  2. Select the Invoice button to download your invoice. If your Invoice button is gray and unclickable, your invoice is still being generated in the system and will be available soon.

  3. Select the green Pay button, and this will take you to the PayPlace, a secure site that allows you to make your payments to EGLE using a credit card.

    1. If you wish to pay by mail, download the Invoice document, and instructions will be listed there.

  4. If you would like to view closed invoices, toggle the Include Closed slide button in the top right corner to see all open and closed invoices.

Still need help? Submit a ticket to the MiEHDWIS Help Desk and someone from our team will get back with you.

If you need this information in an alternate format, please contact EGLE-MiEHDWIS@Michigan.gov.