Report for Rejected AP Invoices

Unsure how to review Rejected AP Invoices in report format.

• Accounts Payable

• Workflow

Need to pull a report with Rejected AP Invoices.

1. Navigate to Invoice Central (Financials > Accounts Payable > Invoice Inquiry and Reports > Invoice Central) in the Tyler Menu.

2. Click Advanced Search on the ribbon.

3. Click New Search.

4. In the resulting screen, select the Rejected status under the Status drop-down along with any other desired criteria.

5. If performing this search regularly, consider clicking Save in the lower right-hand corner of the screen to save the search criteria.

6. Click Search.

7. To export to Excel, click on the Excel export icon — which looks like an arrow pointing down to a flat line — on the right-hand side of the page.

Please reach out to Enterprise ERP Financials Purchasing support for additional information.