True or False: Supplier invoices can be managed after the invoice has been submitted.

Supplier invoices can indeed be managed after they have been submitted. This capability allows organizations to make adjustments, add additional information, or clarify any issues regarding the invoice as it moves through the approval process.

For example, if discrepancies arise regarding the invoiced amounts or if additional documentation needs to be attached, users can take action to resolve these issues without having to reject or void the entire invoice. The ability to manage invoices post-submission enhances the flexibility of the procurement-to-pay process and supports smoother transactions and better supplier relationships.

The other options suggest limitations or conditions where management might not be possible, which does not align with the process capabilities typically available in systems like Workday. The emphasis is on the ongoing management potential, underscoring the importance of adaptability in invoice handling after submission.