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This article applies to:

  • Product: Pagero TMS

Recontrol an invoice

You can recontrol an invoice in Thomson Reuters Pagero TMS to rerun the invoice audit process.
Do the following to recontrol an invoice:
  1. In Pagero TMS, select the
    Settle
     tab then the
    Invoice
     tab.
  2. Select the invoice you want to edit.
    A screen will open with the full invoice.
  3. In the
    Change
     field, select
    Re-control
     from the dropdown, then select
    Go
    .
    The status of the invoice will change to
    In Progress
    .
  4. Wait at least 5 seconds for the invoice audit process to finish, then select
    Reload
     next to the invoice number.
  5. If the status remains
    In progress
    , wait another 5 seconds and select
    Reload
     again.
    Repeat this process until the invoice audit status shows
    Done
    , which indicates the recontrol was completed successfully.
note
  • There's a difference between invoice status and invoice audit status.
  • After the recontrol, you might get a new invoice status. However, it could be the same if the invoice audit result is the same.

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