Process an Invoice that has been Rejected in Error

Click HERE: IRIS Financials Version 7 Users

If an invoice has been rejected in error, it can still be progressed in IRIS Invoice Matcher. There is an audit trail that records if a document status is changed.

1. On the IRIS Invoice MatcherHome page, select Rejected from DOCUMENTS in the left-hand menu.
   
2. Select the applicable invoice, then click Start.
   
3. Verify all invoice parts, then click OK.
   
4. This sets the invoice status to Document post in progress, which posts the invoice in PS Accounting/IRIS Financials.