Send an invoice back to be re-checked

Send an invoice to be re-checked by the checking team.

Introduction

Send Invoice back to re-check

Introduction

When you are approving invoices and you find one that needs to be re-checked, you can flag it to go back to the team or person who performs that task.

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Send Invoice back to re-check

This can be done from the Approve Invoices screen,

To send an invoice back to be rechecked:

Go to Invoice Automation > Approve.
Select the invoice to be re-checked.
Click the down arrow on the green Approve and next button.
Select Requires rechecking.

This will remove the invoice from your list and it will now re-appear in the screen for checking.

Tip: You may need to refresh your screen to update your list.

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Last updated: 28 February 2022