Un-approving an Invoice

1. Search for the invoice you want to un-approve.

   The Invoice Detail screen appears.

2. Click the UnApprove link.

   If you are logged on as an outsourcer and are removing your recommendation for servicer approval, click the Remove Recommended Approval link.

   The Invoice Approval window appears.

3. In the Comment field, type a message.
4. To edit the invoice's Corporate Advanced Payee Code, click the Click here to change the Corporate Advance Payee Code for this invoice link.
5. Click UnApprove.

   If you are logged on as an outsourcer and are removing your recommendation for servicer approval, click Remove Recommended Approval.

   The invoice status changes to Pend. Servicer Review.