Approve a document
When you have reviewed and invoice and it is ready to be paid, you can approve the document.
You can approve a document by following these steps.
- Make the necessary steps to make the document ready for approval.
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On the action bar, click
Submit.
The Approve Invoice window is displayed.
- Enter the details of the approval in the Comments field.
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Click
OK and Submit.
The comments are applied and available in the History tab for future processing, the document is closed, and you are returned to the Work Queue.