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:

In Pagero TMS, select the Settle
tab then the Invoice
tab.

Select the invoice you want to edit.

A screen will open with the full invoice.

In the Change
field, select Re-control
from the dropdown, then select Go
.

The status of the invoice will change to In Progress
.

Wait at least 5 seconds for the invoice audit process to finish, then select Reload
next to the invoice number.

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.

This article applies to: