Approve Vendor Invoices by Employee Workspace
Use the Approve Vendor Invoices by Employee workspace to view information on all relevant approval lines for vendor invoices.
Use this workspace to view information on all relevant approval lines for vendor invoices. This allows you to use iAccess to access vendor invoices that were created in the Workspace Client. You can also approve or reject transactions for which approval hierarchies are set up, from within iAccess.
- Related Topics:
- Approve Vendor Invoices by Employee Tab
This section includes the fields and descriptions for the Approve Vendor Invoices by Employee tab. - Approval Line Sub-Tab
This section includes the fields and descriptions for the Approval Line sub-tab. - Actions
This section shows the Actions available in the Approve Vendor Invoices by Employee workspace.
Parent Topic: Approval Section