You may notice that an invoice has been incorrectly assigned to an AP route. This can be rectified without needing your vendor to resubmit the invoice. Only admin users will have access to this feature.
To change the AP route of an invoice:
1. Navigate to the Invoices Page.
2. Click on the AP Route located beneath the Matter Name. (You may need to toggle across to the AP Route by clicking on the arrow icon highlighted below)
3. From the dropdown menu, select the new AP route of the invoice and select update.