Approving all lines in a bill batch

In the Bill Review application, you review all lines in a bill batch that have a status of WAPPR (waiting for approval), APPROVED, RESOLVED, and DISPUTE. After you review the lines in the bill batch, you either approve or dispute lines by changing the line status.

About this task

You can use the Advance all WAPPR Lines to APPR action to change all WAPPR lines to APPROVED. After you approve all lines, you can change the bill batch status to REVIEWED, which lets the service provider complete the bill process.

Procedure

  1. In the Bill Review application, on the List tab, select the bill batch.
  2. Click the Bill Review tab.
  3. Select Select Action > Advance all WAPPR Lines to APPR.
  4. Click OK to change the status of the lines.
  5. Save the record.
Parent topic: Reviewing customer bills

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