Invoicing Servicer Administrator

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Enabling Vendor Response

This feature enables vendors to respond to adjusted/denied invoices within a designated number of days.

With this option, vendors have the ability to indicate whether they will rebill, write off, or dispute the adjustment or denial.

  1. On the toolbar, point to Client Setup and click Invoice Circulation Options.

    The Circulation Options screen appears.

  2. For the Vendor Adjusted Denied Response field, select the Enable check box.
  3. In the Vendor Adjusted Denied Response Threshold field, type the number of days to apply as the threshold. If a vendor does not respond to an adjustment or denial within the number of days defined, InvoicingSM automatically assigns a response of Write Off to the invoice.
  4. Click Update.

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