› AP Essentials Office › Invoice approval: Overview › Reroute an invoice

Reroute an invoice

Reroute an invoice such as if you think the invoice belongs to another user or if more authorization is required for approval.

  1. Select Reroute in the document view.
  2. Use the dialog to describe why you want to route the invoice and specify who you want to reroute the invoice to.
  3. Select OK. An email notification is sent to the user you specified in the previous step.