- Resubmit a denied Bill.
- Fix a denied Bill and submit it again.
- Procurify web app
- User must have Bills / Unbilled PO Items / Unbilled Expense Items permission to fix a denied bill.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Go to Accounts Payable > Bills.
Select the Denied tab.
Select and open the Bill you want to reopen.
Scroll down and select the red Fix Bill button.
Amend the Bill accordingly.
When you're done, select Submit.