Challenging Invoices

Last Updated January 15th, 2018 by Christine McCarty

Challenging an invoice will allow a user or Service Provider to edit the invoice information and resubmit for review by your company.

How to Challenge an Invoice:

  1. Navigate to Invoices under the Financial menu.
  2. Click on the invoice you wish to challenge.
  3. Click on Actions and select Challenge.
  4. Enter a note as to why you are challenging the invoice.

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