Scenario: Company allows billing before receipt and uses the 3-way match process. IF an item is billed before receipt we would like to have the VB reprocess through the 3-way every hour until the receipt is made. I can get the delay to work but all of the validation actions require the record to be submitted. Any ideas on how I can get that to happen? I can move it back to the bill validation state but need something to submit the record to process the rest. Ideas?