This queue contains any invoices that were not successfully submitted to Costpoint using the Web Integration Console.
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Ad Hoc Task |
Description |
|---|---|
Return to Initial Review |
Use this task to return an invoice to the AP Initial Review Queue for any reason (for example, a user may determine that the invoice was incorrectly coded and is not a receiving issue). The invoice is removed from its current queue and moved to the AP Initial Review Queue. |
Return to Final Review |
Use this task to send an invoice to the AP Final Review Queue. The invoice is removed from its current queue and moved to the AP Final Review Queue. Corrections to coding may be performed in the final review to resubmit without sending through the full process. |
Message Viewer |
This task displays a log of any Costpoint errors received during the process of submitting the invoice to Costpoint when using the Web Integration Console. |