"Fleet wrap invoice portals: resolve rejected submissions"
"Source","https://bluefinchadvisors.com/blog/fleet-wrap-invoice-portal-upload-rejection"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Invoice reference","Original submission reference","Actual rejection reason","Required correction","Approval owner role","Resubmission status","Acceptance reference","Missing required fields"
"Fleet-invoice-example-6","Portal-submission-example","Missing PO reference, fictional","Verify actual approved PO","Fleet-account-role","Not yet resubmitted","","Acceptance reference"

"Use this worksheet"
"Starting records are fictional examples, not merchant evidence."
"Keep private documents and actual contacts in your approved business system. Use internal reference codes here."
"Missing required fields indicate an unresolved record. Filled fields do not prove authorization, completion, compatibility or compliance."
"Export to approved business storage. Browser edits are cleared on reload."

"Sources"
"Stripe: separate authorization, capture and actual expiry","https://docs.stripe.com/payments/place-a-hold-on-a-payment-method"