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I need to correct data uploaded and I can't find the file. What do I do

Go to Bill Entries Page > Apply filters to adjust view > Correct your data > Save and Confirm

If you need to locate a file to make data adjustments:

  1. Navigate to the Documents, Bill Entries Page
  2. Adjust filters to locate the invoice
  3. Once the invoice appears, open the invoice
  4. Select “Invoice Data”
  5. Make changes to the data
  6. Select “Save Changes” then select “Confirm Data”