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There are two options for SAI Global searches that come to Wise Owl as draft. You an either bill them as draft or you can bulk submit them to change their status to 'unbilled' and have them come up for billing automatically.
Bulk Submit to Unbilled
To bulk change the status of Recovery records from draft to unbilled, go into the Expense Recovery Register.
From the register, select the drop down on enter recovery records and choose 'review unbilled'.
Once your records have loaded, click on the Gold bar to open the search parameters and then ensure that only the draft status is selected before searching.
This will show up all unsubmitted (draft) recovery records. After checking the records for accuracy, select the blue submit button on the bottom left of the screen.
After submitting, you recovery records will be available to bill on a normal invoice.
Invoicing as draft
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