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How to reopen a denied Bill
Updated over a week ago


  • Resubmit a denied Bill.

  • Fix a denied Bill and submit it again.


  1. Go to Accounts PayableManage Bills

  2. Select the Denied tab.

  3. Select and open the Bill you want to reopen

  4. Scroll down and select the red Fix Bill button

  5. Amend the Bill accordingly

  6. When you're done, select Submit

Additional Information:

  • User must have access to Bills, Unbilled Items & Unbilled Expense Items to fix a denied bill.

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