Approve / Reject Invoice Split Request | Scribe

    Approve / Reject Invoice Split Request

    • 0 step |
    • 26 seconds
      Click "Reports"
      Click "Agent Billing"
      Click "Invoice Split Requests"
      Search by invoice #, Invoice item, who it was requested by
      Click here to review request details
      Review details of the invoice split request
      Click "Approve" (reject)
      Click "OK"
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