Page 30 - Resubmit a withdrawn invoice

RESUBM IT A

W ITHDRAW N INVOICE

1. In the Search area, enter Invoice

Number:

2. Click Validated

3. Check the approval status

(required only if Payables workflow

is enabled)

4. Approval status - withdrawn

5. Click Invoice Actions > Approval >

Resubmit

TRAINBYUS: TRANSFORMING DIGITAL LEARNING