ProcureDesk

A Unit price exception occurs when the unit price of the invoiced item is more than the unit price in the order.

Open the invoice with the status "Matching issue".

Example: Order unit price is $399.00, invoiced price is $450.00.

- Open the invoice with the status "Matching issue".
- Example: Order unit price is $399.00, invoiced price is $450.00.

Withdraw the invoice from the approval process.

Edit the order to match the invoiced price.

Resubmit the invoice by clicking Submit.

1. Withdraw the invoice from the approval process.
2. Edit the order to match the invoiced price.
3. Resubmit the invoice by clicking Submit.

Approve the invoice exception through the review workflow.

The system will route the exception for approvals automatically. 

1. Approve the invoice exception through the review workflow.
2. The system will route the exception for approvals automatically. 

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What happens after resubmitting the invoice?

- The system re-runs the matching process and updates the invoice status.

1. What happens after resubmitting the invoice?
 - The system re-runs the matching process and updates the invoice status.

How to resolve the "Unit Price" Exception in an Invoice?

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