Perform the following:
- Log in to the Workflow via your web browser.
- Select the invoice from the Queue.
Note: The invoice is either under My Actionables or Under Active.
- Review the invoice for completeness and accuracy from the Unit.
- Send the invoice back via Set to Query, if adjustments are required from the Unit.
- Complete each required field.
Note: All required fields are marked with asterisks.
- Select Submit for DHQ Review.