What Happens

Step 1: Once the invoice status is Valid, it will be available for the buyer to view the invoice in the Purchase section of the JomeInvoice Portal.

Step 2: The buyer can request rejection of the invoice within 72 hours. After 72 hours, the request rejection option will no longer be available in the

Step 3: If the buyer Requests Rejection:

JomeInvoice Portal (Purchase Section):

The status of the invoice will first be updated to “Rejected” when the buyer requests rejection.

If the supplier cancels the invoice within 72 hours, the status will be updated to “Cancelled”. Otherwise, after 72 hours, the status will automatically revert to “Valid”.

MyInvois Portal:

The status of the invoice will remain as “Valid”, but a rejection reason will be displayed to indicate that the buyer has requested a rejection.

If the supplier cancels the invoice, the status will be updated to “Cancelled”.

Next Process ⬇️

View Purchase Module