AP Invoice Approvals Form

Use the AP Invoice Approvals form to create and submit AP invoices for approval using the approval workflow, or to review AP invoices.

The AP Invoice Approvals form displays in the AP Invoice Approvals application, as well as from other applications:

Application from which You Open the AP Invoice Approvals Form	What You Have Access To
Accounting > AP Invoice Approvals	You can enter information in the fields on all the tabs. All the toolbar options are available.
Accounting > Accounts Payable > Vendor Review	The form displays on a dialog box, and all information is read-only. Only the Print and Help options are available on the toolbar.
Alerts Dashpart	The form displays on a dialog box, and all of the information is read-only. You can use the Approvals toolbar option to approve or reject an AP invoice.