This section shows the Actions available in the Approval Lists workspace.
Top Tab
| Field | Description |
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| Approve for Payment
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When you select this action, invoice lines having a mark in the field “Approve” will be approved. When you approve all invoice lines for a given vendor invoice, selection of this action corresponds to marking the field “Approved” in the window Approve Invoices.
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| Approve All
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When you select this action, all invoice lines are approved.
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