Adjust and Resubmit Returned Invoices

If an approver returns an invoice that you have submitted, the Approval Ribbon will appear at the top of your Chrome River Dashboard.

1. Click the number of invoices to access your returned invoice.

2. Click once on the invoice in the list to preview it. Click EDIT to make the required changes.

3. When you are ready to resubmit the invoice, click SUBMIT from inside the invoice or on the preview pane and select APPROVE.

4. You will be asked to confirm the approval. Click APPROVE.