How To Review invoice, Modify and Approve | Scribe
This guide was created with Scribe in 2 minutes. Sign in and create your own!
How To Review invoice, Modify and Approve
Ayman Khalaf |
0 step |
2 minutes
Plexapro
Click "Finance"
Zoom Saved
Click here.
Zoom Saved
Click "Review"
Zoom Saved
Click here to start workflow if required
Zoom Saved
Click here to change any details
Zoom Saved
Click this field to input reason of claim modification
Zoom Saved
Click Claim modification to input new approved value. This can only be filled after Reason has been filled
Zoom Saved
Click "Issue Back for Review"
Zoom Saved
Click Modify invoice
Zoom Saved
Click Approve to proceed to the next stage in workflow
Zoom Saved
This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe
Have something to say?Create an account to leave messages for the author to see!
Press space bar to start a drag.
When dragging you can use the arrow keys to move the item around and escape to cancel.
Some screen readers may require you to be in focus mode or to use your pass through key