After successfully logging into Simplify, navigate to the Flow Activities under My Flows

Search for the document under the filter section by clicking on Filter > enter your document identifier (PO Number, Shipment ID, Invoice Number, etc...) and click "Search".

Once you find the document, check the box next to the document

Then select the 3 vertical dots up on the bar and click on "Reprocess"


Click on the red "Reprocess" button.

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