Approving Invoices Using the Invoice Approval Process
This procedure explains how to approve an invoice in the Invoice Approval Process.
- On the Site Map, click .
- The invoices assigned to your operator for approval display. Refer to the Invoice Approval topic for more info.
- To change the status on the invoice, select items in the list and click Approve or Reject.
- Click the Update Now button. The Invoice Routing Update window displays to allow you to enter a routing note before proceeding.
- The invoice is either forwarded to the next reviewer or returned to the previous one.