Task: Bill Error

daisyBill scrubs all bills assigned an Incomplete Status for errors that could prevent payment.

If required information is missing from a Bill or the Bill contains erroneous information, daisyBill creates a Bill Error Task and assigns it to the team member your Account Administrator designated as responsible for completing the Task.

Your team must complete all Incomplete Bill Tasks before the Bill can be submitted.

How to Complete a Bill Error Task

Step 1.  In the Taskbar, click ‘Edit Bill’

Step 2.  Review the error message(s)

Step 3. Correct the error(s)

Enter the missing or correct Bill information.

Step 4. Click ‘Save Changes’

Clicking ‘Save Changes’ navigates you back to the Bill page.

The Taskbar indicates the Task is complete. Well done!