Invoice Approvals Tab

Use this tab of the Manage Subcontractor Invoices screen to view approval information for the subcontractor invoice.

Internal Approval

Field	Description
Approved	If selected, this check box indicates that the subcontractor invoice was approved internally.
Approver	This field displays the name of the person who approved the subcontractor invoice internally.
Date	This field displays the date the subcontractor invoice was internally approved.

Subcontractor Approval

Field	Description
Approved	If selected, this check box indicates that the subcontractor approved the subcontractor invoice.
Approver	This field displays the name of the person who approved the subcontractor invoice for the subcontractor.
Date	This field displays the date when the subcontractor approved the invoice.