SDL Workzone - the status of my PO appearing as "pending system update"

I received an purchase order through SDL Workzone. But I am having trouble submitting an invoice because the status of the PO is "PO Authorised for invoicing - pending system update". The status should be just "PO Authorised for invoicing" for me to be able to submit an invoice.

The company which issued the PO said they had issued it correctly so I should contact a system administrator.

Who should I contact in this case? I cannot find any contact information on SDL Workzone.

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