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When an invoice is approved, are we able to edit the invoice? and re-route the invoice back through to approval?
At what status is this not allowed?
Thanks
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@InvoiceUser1993 Hello! Are you referring to an Expense Report or an actual Invoice?
If you are referring to Invoice:
If you are referring to an Expense Report:
A processor can send the expense report back to the employee using these steps:
Note: Not all expense reports can be sent back to the employee.
An expense report can be sent back if:
An expense report cannot be sent back if:
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
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@MelanieT What if there needs to be an adjustment to the amount paid after it has been processed. Is there a way to reflect this in SAP Concur?
Thank you,
Lisa