Check the Approval Progress of an AP Invoice

You can view the approval progress of an AP invoice at any time.

To check the progress of an AP invoice for approval:

1. On the Navigation menu, click Cash Management > AP Invoice Approvals.
2. On the AP Invoice Approvals form, use the Search lookup to open an AP invoice.
3. On the Progress tab, click the History button to see the record's history. You can also view the details for employees who are assigned to the record on the Assignments grid.