How To Review invoice, Modify and Approve | Scribe
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How To Review invoice, Modify and Approve
Ayman Khalaf |
0 step |
2 minutes
Plexapro
Click "Finance"
Click here.
Click "Review"
Click here to start workflow if required
Click here to change any details
Click this field to input reason of claim modification
Click Claim modification to input new approved value. This can only be filled after Reason has been filled
Click "Issue Back for Review"
Click Modify invoice
Click Approve to proceed to the next stage in workflow
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