Submit a Coding Activity document
When you finish processing an invoice, you can Submit the invoice and then route it to the next step in the process.
You can submit a Coding Activity document so that it is routed to Coding Complete by following these steps.
- Open a document in the Coding Activity.
- Optionally, do one or more of the following for lines.
-
After successfully completing all coding requirements for the document, click
Submit.
The Coding Complete window is displayed.
- Enter the details of the resolution into the Comments field.
-
Click
OK and Submit.
The comments are applied and available in the History tab for future processing, the document is closed, and you are returned to the Work Queue.