Disapproved invoices
Disapproving or recalling invoices as accounts payable department
A situation may arise where an invoice is sent for review with incorrect coding, or it needs to be sent to a different employee. In this article, we explain how the finance department can retrieve the invoice in order to edit it. Recall an invoice To ...
Updating disapproved invoices and definitely rejecting invoices
Invoices in the Spend Cloud can be rejected. Consider, for example, an invoice addressed to the wrong budget holder or with an incorrect coding. The reviewer or the central administration (with the appropriate permissions) can then reject an invoice. ...