Approve / Reject Invoice Split Request | Scribe

    Approve / Reject Invoice Split Request

    • 8 steps |
    • 26 seconds
      1
      Click "Reports"
      2
      Click "Agent Billing"
      3
      Click "Invoice Split Requests"
      4
      Search by invoice #, Invoice item, who it was requested by
      5
      Click here to review request details
      6
      Review details of the invoice split request
      7
      Click "Approve" (reject)
      8
      Click "OK"