This window has the following settings.

Reason Code

Select a reason for why you are rejecting a document from the list.

The available settings are as follows.

• Vendor Not Found

• Missing/Invalid PO

• PO Vendor <> Invoice Vendor

• Invoice Amounts Do Not Add Up

• Third Party Freight

• Missing/Invalid Vendor and PO

• Non-VAT Compliant

• Stock Invoice

• Zero Value Invoice

• Vendor Address Invalid

• The invoice is a duplicate

• Other

Comments

Enter a comment that explains why you are routing this document.

The following buttons are available at the bottom of the page.

Cancel

Deletes your comments without submitting the document. Returns you to the document so that you can made further changes.

OK

Click this to accept the comments without submitting the document. You are returned to the document where you can make additional changes before submitting. You can also change the Routing Option if circumstances with this document change.

OK and Submit

Click this to accept the comments and submit the document without additional changes to the current step.