How to dispute a Provider Invoice?

Sequence > Left Navigation Bar > Purchases > Invoices

1. Follow the above-mentioned workflow to land on the Provider Invoices grid.
2. For an invoice you want to contest, click the three-dot icon.
3. From the options revealed, click Dispute. This opens the Invoice dispute popup.
4. Here, enter the objection in the Object field.
5. Enter the message in the Message field.
6. Once the details are filled, click the Send Dispute button.