Up til today, we have a total of 28 receipts that were rejected by CTSI. There were three reasons of rejection. The predominant reason is "08-nofi" . Can you please tell us your findings? We regularly use the CTSI system.
So far, there are 28 invoice numbers have been denied by CTSI. There are three reasons. The most among them is "08-nofi".Could you please figure out what the reason is? On our side, we log on CTSI system normally.