Page 10 - Standard invoice email rejection

CLOUD PAYABLE INFOLETS

• Scanned invoices are arranged in aging buckets, when you click on any of the
numbers those invoices are displayed in a table. Notice they're assigned to a

specialist for processing. If you’re Payable Specialist, you can process the invoice
accordingly. In the event they're assigned to other specialist you can follow-up
with them on processing the invoice.

• Recent invoices that are were updated or created in the last 7 days are displayed.
The slice shows the portion of invoices that still need to be validated. Clicking on
the number displays those invoices in the subsequent table.

• The Holds infolet indicates the types of holds placed on the invoice. The invoice
data needs to be corrected to resolve the validation holds. Holds are displayed by

the type and require review and release, usually by a manager. Clicking the linked
type displays those invoices in the subsequent table.