The purpose of this article is to provide information on how to return the invoices to the vendors from Vendor Portal.
Access Vendor Portal at Vendor Portal
Return to Vendor
If there is any discrepancy or changes required by the vendor, click on the Return To Vendor button on the right-hand side. Provide appropriate comments and click on the OK button to reject the invoice.
A confirmation message displays to confirm the invoice is sent back to the vendor in the Vendor Portal. Mail notification is sent to the vendor to review the invoice. The vendor can resubmit the invoice with appropriate changes or supporting documents.
