Approval activity

The purpose of the Approval activity is to approve a document so that it is sent for payment.

After clicking on an Approval activity document from the work queue, that document is loaded into the Approval activity with the following user interface elements.

There is an action bar along the top of the page that has several buttons and that enables you to process the open document.

There are two panes below the action bar. The left pane contains four tabs.

The right side of the page is an image of the invoice in a Document viewer pane.

During the Approval activity, users typically perform one or more of the following actions.