Viewing Rejected Invoices for Invoice Upload - VPConnect - English - Foundation 22.1 - OnBase - external

VPConnect

Platform
OnBase
Product
VPConnect
Release
Foundation 22.1
License

If an invoice is Rejected by a user in the IAConnect Workflow, a red Reject Reason link is displayed on the screen. When you click that link, a box is displayed that shows you what the reason(s) are/were for the invoice submission to be rejected. This allows the vendor to better understand why their invoice was rejected so they can fix the issue and resubmit the invoice.