Batch Send No Response Tasks

Tired of resubmitting bills one at a time? Try using Batch Send to resubmit all No Response - Original Bills in just one click!

Step 1. From the navigation bar, click ‘Tasks’

Step 2. Choose between ‘User Tasks’ and ‘Account Tasks’

‘User Tasks’ will only show tasks assigned to you. ‘Account Tasks’ will show the tasks for all the users across your account. Click a ‘Bill Tasks’ option to proceed.

Step 3. Navigate to the ‘No Response Bills’ section

Only Bills with a ‘No Response - Original Bill’ task can be resubmitted in a batch.

Step 4. Click the Task Count for the Bills you want to resubmit

Step 5. Click ‘Batch Send Duplicates’

Note: Resubmitted bills will go out as ‘Duplicate’ submissions.

Step 6. Review the confirmation message and click ‘Close’

Bills will continue to be sent in the batch even if you close the modal.

That’s that!

Related Help Articles:

Task: No Response

Tasks Explained