- Login to Accrualify.
Note: Only Admin users can restart the approval process.
- Go to respective tab (Invoice/PO/Payments) and search for the invoice/PO/Payment number you wish to restart the approval process. Click on the value under invoice # found in search. It will open invoice details page.
- Click Edit Invoice.
- Change the status of invoice from "REJECTED" to "PENDING" and click on "Submit" button.
- Click on "Clear Approval" button under approval section. It will restart the defined approval process.
- Same process needs to be followed to restart PO/payment approval process.