Rejected Invoices

If an invoice is rejected in IRIS Invoice Matcher, it prevents the document from being processed further in the workflow into PS Accounting/IRIS Financials unless it is further validated. If you need to progress a document that has been rejected, for more information, please see Process an Invoice that has been Rejected in Error.

Rejected invoices have a status of Document rejected.

To see a list of documents that have been rejected, select Rejected from the DOCUMENTS section in the left-hand side menu. The Rejected documents are listed, as shown in the following graphic.

If you no longer want the invoice to appear in IRIS Invoice Matcher, select the document, then click the Delete icon.

The deleted document is recorded in the Audit trail, which if you have an administrator (admin) login, is available from the Admin Home page.