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Is there a way to have rejected invoices moved Not Ready in VEC so that the processor will know to review these items? Merged

We are using Keystyle as our routing system and when invoices are rejected in Keystyle, the invoice remains in Keystyle only for the 1st reviewer with a zero balance.  As the Admin in Keystyle, I am able to see when there is an issue with an invoice.  When I look at the invoice in VEC, the invoice shows it's Ready.  The processor is currently not set up in WF to receive notifications so by looking at AP Unapproved invoice Entry and the invoice shows Ready, the processor would more likely not look any further.  If the invoice was moved to Not Ready, that would prompt to look to see why it is Not Ready.

• Hilda Goodwin
• Jan 17 2019
• In Development

AP - Accounts Payable

Company	Williams Company Management Group
Job Title / Role	Accounts Payable Specialist
I need it...	Yesterday...Come on already

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