This page guides the plan manager through the process of sending out Invoice Approval reminders.

These are the topics in this page:

Table of Contents

style	none

Introduction

Plan Managers have available to them the ability to send out reminder emails to participants who have not approved a one or more provider invoice(s).

Sending a Reminder Email

To dispatch a reminder email to the participant observe the following steps:

Select the Plan Management Invoice sub menu to display the Plan Management Invoice List.
Search for the relevant provider invoice(s) that reminders will be sent out for.
Highlight the Invoice(s).
Click the Send Reminders button to display the Re-Send Reminders form.
Select the SEND button