Reassigning a Match processor

  1. Sign in as Match Specialist and select Manage Invoices.
  2. Open an invoice.
  3. Click Reassign Processor.
  4. Select an assignment method.
  5. If you select Assign to Team, then select the team.
  6. If the Require Reason Code And Comment When Assigning Invoice check box is selected for the Payables or Match company, add a reason code and a comment.
  7. Click Submit.