Sending an Invoice Back to an Employee
If an invoice requires modification by the employee before it can be approved, the Invoice Processor can send the invoice back to the employee, allowing the employee to review any comments, then edit and resubmit the invoice for approval.
To send an invoice back to an employee:
With the invoice in summary view, Click Send Back.
A confirmation window appears - click Yes to send the invoice back.
Note that, if the invoice is marked for review, that status will be removed from the invoice and this event recorded in the audit trail.
