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