Invoice Submission Errors
Once you click Ready for Review from your Invoice Manager, you may notice an error message.
- Errors can occur because of duplicate invoices, invalid file or hard to read files.
- To avoid getting an error, you want to make sure you double check your invoices before submitting them to be processed and that they are invoices from a vendor.
- Any invalid or hard to read file will cause an error and you will still be charged for you submission.