Download ALI User Manual - Audit Link

Audit Link (ALI) Instructions
1. The reject process can be completed on a single pro at a time or in mass. To delete one pro at a
time, check the box on the pros you want to reject.
2. Click on the word “Edit” next to the check mark. This will open up the option to choose a reject
reason from the drop down in the “Reject Reason” column.
3. Change the Status code to “Reject” and select a reject reason from the drop down list in the
“Reject Reason” drop down list”
4. Click on “Save” once the selections are made.
5. This will mark the invoices as not to be paid and will send an alert to the carrier with the
message you have chosen from the drop down list.
Version 2.0 Updated 3/1/2012 (RFL)
Proprietary and Confidential
27