If invoice approval routing is enabled, you can approve or reject invoices in the Invoice Approval screen.
- Select an invoice to review.Invoice line details display at the bottom of the screen.
- At the top right corner of the screen, select the Slider Bar to expand the Document Imaging pane.Images such as scanned copies of invoices display.
- If needed, select the Edit Invoice link above line details to make changes to the phase, cost type, or routing tree.
- Select Routing/Notes to add comments that are viewable by all reviewers in the approval cycle.
- When you are done with reviews, edits, and notations select Approve or Reject at the top left corner of the screen to update the status and status image columns.
- Select Update Now.