INVOICE APPROVAL > Utility > Reconcile > Reconcile non-PO invoices
Depending on how you have configured SpendMap to route non-PO invoices for approval (see the applicable setting in Invoice Options), pending invoices that are in the approval process will reference other (related) transactions, such as a requisition (when routing non-PO invoices through the requisitioning system) or transactions in the Invoice Discrepancy Work Area.
This utility updates those references.
Under normal circumstances this should never be needed but may be required if a system error occurs.
