AP Management reviews AP Unapproved Invoices, if the invoice is over the committed amount or no PO was created, it gets rejected.
It would be very beneficial if the responsible PM is able to remove the rejection once they have done the CO or PO. That way it puts the invoice back into AP's que and if the CO or PO were done then AP can approve the invoice.
Currently only the person that rejects the invoice can undo the rejection.
Guest
| Company | Metropolitan Contracting |
| Job Title / Role | Accounts Payable Supervisor |
| I need it... | Yesterday...Come on already |
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