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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAEall regions

When rejecting an invoice, a task can be automatically triggered . The task - it can be configured to send to a particular person related to the property, e.g. the property manager.

This option needs to be enabled via Reapit Support - click here  to request thisto contact Reapit Support


After rejecting an invoice and entering the rejection reason:

  • A new task is generated


  • The task is automatically completed with the main information entered, including the Send to field populated and the Associated Records (i.e. tenancy, property and landlord details) entered

    Make any additions/amendments as required

  • Click Send



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Configuration option to ensure that when an invoice is rejected, a task is automatically triggered