If there are errors in a Bordereau you are processing, then you have the option to make a Partial Submission. This means submitting the ‘passed’ records for approval by the Approver company and publishing to participants on the Contract, whilst you attempt to resolve the remaining errors. After submission, the Partial Submission column in the Bordereau grid will display Yes, and the Errors column will continue to display the number of errors remaining.

You can then click on the number of errors to open the Remaining Errors Bordereau Summary Screen. In this screen, you can decide to discard the errors (this might be useful if they are to be reported again in a separate Bordereau). You can also select to ‘Resolve Errors’, which will move the error records into a separate Bordereau entry of the same period. You can then proceed to resolve the errors as normal and then submit for approval.