Approve Draft Invoices by Employee Workspace
Use this workspace to view information on all relevant approval lines for draft invoices.
This workspace enables you to view information on all relevant approval lines for draft invoices. This allows you to access draft invoices that were created in the web client. You can now approve or reject transactions for which approval hierarchies are set up from within the web client.
- Related Topics:
- Approve Draft Invoices by Employee Tab
This section includes the fields and descriptions for the Approve Draft 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 Draft Invoices by Employee workspace.
Parent Topic: Approval Section