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.