Answer
Mar 20, 2018 - 04:24 AM
· Reject – Invoice goes back to the previous approver in the approval route. History shows that the invoice was rejected by the Invoice Rejector.
· Reject to Firm – Invoice bypasses all previous approvers and goes back to firm, and the firm is notified that the invoice was rejected. History shows that the invoice was rejected to the firm by the Invoice Rejector.
