- Resubmit a denied Bill.
- Fix a denied Bill and submit it again.
Go to ACCOUNTS PAYABLE → MANAGE 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
- User must have access to Bills / Unbilled PO Items / Unbilled Expense Items to fix a denied bill.