Customize Invoice Rejection Text
General Contractor Project Managers can now set up custom invoice rejection text and good faith statements to standardize the invoice rejection process. Custom rejection text can both satisfy certain state statutes, and save Invoice Approvers time during the approval process.
Access organization level rejection text across all projects, or create a project level rejection reason to use on a single project.
Highlights
- Create and save custom invoice rejection text to a project or an organization.
- Access custom rejection text across all invoice approval methods.
- Include good faith statements for invoice rejections to satisfy certain state statutes.
- Ensure Subcontractors receive standard good faith statements and rejection reasons in system-generated emails.
For more information, see the Customize Invoice Rejection Text help topic.
Last Published Wednesday, August 7, 2024