This queue is for the requestor or buyer to review invoices, add supporting documents, and re-route invoices to other queues.
|
Ad Hoc Task |
Description |
|---|---|
Return it to AP |
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. |
Add Supporting Docs |
Attach supporting documents to the invoice being processed. This task opens the Upload dialog box.
The supporting documents can be reviewed throughout the Workflow process by clicking on the document located in the Related Items pane. |