How to Add Comments to resubmit rejected invoice approval

Summary:

When Payable invoice approval was rejected, AP Processor will review the reason for rejected and will re-submit the payable invoice once the reject reason is corrected. AP Processor do not have an option to add Comments before the invoice is resubmitted.

Content (please ensure you mask any confidential information):

AP Invoice Approver rejects the invoice with Comments on why the invoice was rejected.

AP Processor will receive a notification of the rejected invoice and review the comments for the reason of the rejection.

If reason is not valid for rejection, AP Processor will re-submit the Invoice for approval. again.