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Support > Authorise and confirm > What happens to rejected invoices?

What happens to rejected invoices?

If an invoice or entry is rejected in the portal, it is given the status Rejected. The following message is then displayed in the Dashboard for users with Check rights.

Notifications: There are still 19 invoices with the "Rejected" status.

Click on the message. You will now be directed to the Backlog and see the documents with the status Rejected.

Restoring invoices
If you click on the status next to the invoice in question, you can perform the following actions:

  • Restore
  • Skip
  • Delete (if you are authorised)
Rejected dcument/invoice in TriFact365 with option to restore, skip or delete the document.

You can also restore invoices by ticking them in the Backlog and select Restore from the blue toolbar that appears.