# Review & Submit Preinvoice

## Review Preinvoice

Klik dua kali (double click) pada PO.

Pilih preinvoice.

{% hint style="warning" %}
Proses review & submit preinvoice dilakukan pada preinvoice dengan status KPI **Review by Vendor**.
{% endhint %}

Klik `Verify`.

<div><figure><img src="/files/xI9oiJwMmbxDTz4rBg2Y" alt=""><figcaption></figcaption></figure> <figure><img src="/files/F33XtIYjhZL1kQ2Rl0yb" alt=""><figcaption></figcaption></figure></div>

<details>

<summary><mark style="background-color:green;">Case</mark>: Melakukan perubahaan BAPP tertagih</summary>

User dapat melakukan perubahan BAPP tertagih dengan ketentuan jumlah BAPP tertagih yang diubah tidak lebih dari total PO yang tertera.

Proses perubahan BAPP tertagih, dengan cara:

Ubah nilai BAPP tertagih.

Isi catatan.

![](/files/jkenWZ1l9NlISCPlxBYN)![](/files/jzWkLZB4hTelS71tN8dz)

</details>

## Submit Preinvoice

Klik `Approve` untuk melakukan submit preinvoice.

Isi catatan.

Klik `Approve`.

<div><figure><img src="/files/3rWHbKjB0GfIeenOxBSl" alt=""><figcaption></figcaption></figure> <figure><img src="/files/bsr9Y11bUe0GKzzceATD" alt=""><figcaption></figcaption></figure> <figure><img src="/files/elaTFLyaCSQcs5JZsfwz" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses submit preinvoice berhasil apabila status KPI menjadi **Under Review TSA**.
{% endhint %}


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