Webinar: Automating Your Simpro AP with EzzyBills – Recording

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EzzyBills User Guide

06. Rejected Documents

Updated

By default, once a document is rejected, the workflow ends and the invoice is not processed further.

However, if you want to allow suppliers or approvers to correct and re-process a rejected invoice, you can create a dedicated workflow named REJECT WORKFLOW (see screenshot below for an example).

Once configured, any rejected invoice is automatically routed to this workflow where it waits to be reviewed or approved again.

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