Approve a document via the AP Agility Workflow
When you have reviewed an invoice and it is ready to be paid, you can approve the document using the AP Agility Workflow.
You can approve a document via the AP Agility Workflow by following these steps:
- Make the necessary steps to make the document ready for approval.
-
On the action bar, click
Submit.
The Approve Invoice window is displayed.
- Enter the details of the approval in the Comments field.
-
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.
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