The customer's AP system kicking an invoice back entirely — wrong PO, missing fields, absent backup, or non-compliant format. The clock on payment restarts from zero.
Why it matters before the job moves
Every rejection adds weeks to DSO. Most rejections are formatting and completeness — fully checkable before you hit send.
Stop getting turned around at the gate.RollReady by SYNNR keeps every piece of iron on one list, with its serial, where it is, and when its next test is due, and warns you before anything lapses.