- Move an approved Bill back into Pending
- Revise an approved Bill
- Put an approved Bill back into Draft
- Fix Bill
- Procurify web app
- The Fix Bill option does not include expense bills, credit card bills, or any bills tied to a processed payment.
- 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.
1. Head into the Accounts Payable tab
2. Select Bills
3. Select the intended bill to be restored to Draft/Pending
4. Scroll and click
5. Fill in the "Reason for Fix" section
6. Click the blue Fix Bill Button
7. Head back into bills and click the "Draft" option to view your revised Bill.