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We have Re-run the audit for all the invoices and marking the Incident as resolved
We have fixed the invoices stuck in Validating state
We are currently working on the invoice in Processing state
We are currently working on the invoice in Validating state
We have fixed all invoices stuck in Approval Workflow
We are currently working on the invoice in Validating state
A fix has been implemented & we are monitoring the same.
We have identified an issue with AppZen's Invoice Processing.
The team is currently addressing the matter as a top priority. The Incident Response Team has been activated and is probing the root cause of the incident. We will provide you with updates on the progress.
A fix has been implemented & we are monitoring the same.
The issue has been identified and a fix is being implemented.
We have identified an issue with AppZen's Invoice Processing.
The team is currently addressing the matter as a top priority. The Incident Response Team has been activated and is probing the root cause of the incident. We will provide you with updates on the progress.
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