The Sender’s Toolkit is an optional module that allows you to fix the errors in documents rejected from Tradex, rather than resubmit or re-upload them from your own back office system or manually upload such documents. It is a method by which you may make corrections to invoices that have failed due to the business rules set up.
The rejected documents are displayed on the Batches sent – list page under the Any rejected column. If a document is rejected, the Any rejected column status is set to Yes.
You can also view of a report of the rejected documents in the Transmission reports.
Using the Sender's Toolkit, you can do the following tasks: