Page 3 - Resubmit a withdrawn invoice

OUR TRAINING LIBRARY

We wanted to share some extra resources with you that you can take

advantage of right now to continue your learning:

- AP - 1.1 Creat e OCR Scanning Invoices

- AP - 1.2 Creat e a St andard Invoice for approval
- AP - 1.3 Creat e a st andard invoice for approval using spreadsheet

- AP - 1.4 Try t o init iat e a workflow wit hout invoice validat ion
- AP - 1.5 Submit a St andard invoice for approval

- AP - 1.6 Check if invoice is sent t o approval group
- AP - 1.7 Try t o pay an unapproved invoice

- AP - 1.8 Account an unapproved invoice
- AP - 1.9 Try t o wit hdraw an invoice

- AP - 1.10 Resubmit a wit hdrawn invoice

- AP - 1.11 Self approval of invoice
- AP - 1.12 Self-reject ion of invoice
- AP - 1.13 View approval st at us and approval hist ory

- AP - 1.27 Cancel a st andard invoice previously approved by t he

workflow but not paid
- AP - 1.28 Add at t achment t o a st andard invoice from in-syst em

not ificat ion
- AP - 1.29 Add at t achment t o a st andard invoice from invoice screen UI

- AP - 1.30 View at t achment for approval from in-syst em not ificat ion
- AP - 1.31 View at t achment for approval from e-mail not ificat ion

- AP - 1.32 View at t achment for approval from invoice screen UI
- AP - 1.33 Review comment s from in-syst em not ificat ion

- AP - 1.34 Review comment s from invoice screen UI
- AP - 1.35 Review comment s from e-mail not ificat ion

- AP - 1.38 Try t o Account Wit hdrawn invoice
- AP - 1.39 Try t o Account Reject ed invoices

- AP - 1.40 Account an approved Invoice

Never st op learning! Go ahead and click t he links above t o keep your moment um going.

TRAINBYUS: TRANSFORMING DIGITAL LEARNING