Accepting and Filing Dockets in App

When you receive dockets from your suppliers, they will appear as Sent.

You can open the dockets and take one of the following actions from the action menu:

• Accept Docket - marks the docket as accepted by you, which shows for your supplier
• Accept and File - completes the accept process, but also allows you to allocate a cost code to the docket
• Reject Docket - marks the docket as rejected and returns it to the supplier.  You will be prompted to enter a reason for rejection

The following video provides a brief overview of accepting and filing dockets using our Mobile App.