Reject vendor invoice

6 years ago in Home Portal / Smart Projects • updated by 6 years ago • 1

Is it possible to reject a vendor invoice and send them an automatic notification to that effect, if the uploaded invoice doesn't follow the company specifications?

So far, the only way I can see to do this is delete their invoice and then notify them via email.

Vote

Replies 1
Oldest first
- Newest first
- Oldest first

6 years ago

Nadia,

talking about 'uploaded invoice' you mean an actual invoice file (like pdf) or a vendor invoice you can see in your home portal?

There's no option to reject an invoice, but you can delete invoice file attached by vendor. Then send an e-mail with invoice specification file.

You can do both these things from the invoice level:

Customer support service by UserEcho