Accepting and Filing Dockets in App

Created by Mark Shepherd-Smith, Modified on Tue, 6 Jun, 2023 at 2:03 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.


 



 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article