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.