Can vendors resubmit a rejected invoice?

When an invoice is rejected, vendors have the option to resubmit the corrected/updated invoice by linking it to the original invoice from CounselGO. Once two invoices are linked, a resubmission history is created so that reviewers can quickly reference the information as needed. The resubmission history can be accessed by opening the original or resubmitted invoice.

Clicking on Re-submission history from the top of an invoice in SimpleLegal displays the Invoice Date, Received Date, and Rejection Date (if applicable). You can click on View to go to the associated invoice. If you are viewing the original, this will take you to the resubmitted version.