if an invoice is flat out rejected, it will go to a permanent rejected invoice status, but if we reject and create new, it will pre-populate the invoice details on to a new invoice entry page to revise and save. All invoice number and date will be the same as the initial invoice
There is a possibility that an invoice needs to be rejected after extracting. If the carrier adds a new revised invoice, would the system take it through the regular workflow, or would it still see it as previously extracted?
Astrophel Evora
Per meeting with Geno, there are two types:
Dispute invoice - notify carrier that there is a mistake that needs to be corrected
After correction the invoice can be processed
Rejected invoice - cannot be processed further once rejected
Carrier will have to resubmit a new invoice
It can be same invoice number or a new invoice number
Review with Linehaul team
if an invoice is flat out rejected, it will go to a permanent rejected invoice status, but if we reject and create new, it will pre-populate the invoice details on to a new invoice entry page to revise and save. All invoice number and date will be the same as the initial invoice
There is a possibility that an invoice needs to be rejected after extracting. If the carrier adds a new revised invoice, would the system take it through the regular workflow, or would it still see it as previously extracted?