Automated Notice of Rejection Notification
Hello Valued Supplier,
The below invoice number have been denied by either the SHC ordering department approver or the SHC Purchasing department for the following reasons:
Reason for Disapproval:
If the denial comments are not clear & actionable, then please reach out to your SHC ordering department regarding this disputed invoice. (For example, if the dept refuses to approve because account coding is incorrect, then the ordering dept needs to affect that change themselves since the coding is driven by the PO they initiated.)
Until the discrepanc(ies) noted above are resolved, this invoice has been automatically marked by the system as unpayable and are considered to be in dispute.
Thank you in advance for partnering with the SHC Ordering department to resolve this disputed invoice in a timely manner.
Stanford Health Care