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This guide has been reviewed against our global client base and classed as relevant to all regions

When rejecting an invoice, a task can be automatically triggered - 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 - click here to 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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