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Submitting Error Disputes
Submitting Error Disputes

Notice an error on a reverse invoice? This article will help you submit an error dispute.

Kitti Mraz avatar
Written by Kitti Mraz
Updated over 6 months ago

Error Disputes

Error disputes are utilized if a resource's time is present on an invoice, however the information of the line item is incorrect. These disputes can be started by selecting the ‘Dispute’ button on the incorrect line item on the invoice.

Selecting this button will open the Error Dispute tray where information on the line item can be corrected and submitted to the organization for review.

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