When a submitted invoice gets rejected by a user within the IAConnect workflow, two events occur:
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The Status field of the invoice in VPConnect is reset to "Rejected."
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An email is sent to the original submitter to notify them that it has been rejected.
You can open and modify any invoice in VPConnect that has a status of "Rejected." To view the reason for the invoice's rejection, click the Reject Reason link on the opened invoice.