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  2. Expense Management Tool for Agency Users

Expense Management - Manage Action Required Invoices

  1. Login to the MDP Expense Management application.
  2. Click on Manage Invoices on the left hand side .
  3. Select the invoice that is marked by an 'Action Required' status.
  4. View the invoice. 
  5. Update the information for the invoice as required.

Please note when selecting these options:

Submit - sends invoice back to P1 for processing 

Cancel - cancels the action and leaves the invoice as is