Invoice Processing | Disapproved Invoices

Disapproved invoices
Disapproving or recalling invoices as accounts payable department
Possibly, there may be a situation where an invoice was sent for approval to the wrong employee, and you need to reassign it to another employee. This article explains how to "recall" an invoice and present it to a different employee. Recall an ...
Disapproved invoices
In the Invoice Processing / Disapproved menu, you will find all the invoices that have been disapproved during the review process. Modifying and Resubmitting a Disapproved Invoice A disapproved invoice is assigned the status 'Disapproved - New.' By ...

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