Page 8 - Resubmit a withdrawn invoice

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.

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Notice they're assigned to a specialist for processing. If you?e
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 infoleti ndicates 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.

TRAINBYUS: TRANSFORMING DIGITAL LEARNING