Accepting and Filing Dockets in App

Created by Mark Shepherd-Smith, Modified on Tue, 06 Jun 2023 at 02:03 PM by Lachlan Robbie

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.


 



 

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