Approve or Reject a Draft Invoice

As a project manager, you can approve or reject a draft invoice.

To approve or reject a draft invoice:

1. Tap , and tap Approvals.
2. On Items for Approval, tap Draft Invoices.
3. On Draft Invoice Approval, tap the invoice that you want to view.
4. On Draft Invoice, tap to select Approve, Undo Approve/Reject, or Reject.
   Note:

   • On Draft Invoice, tap or on the header to browse between draft invoice lines.
   • Tap Description to display Draft Invoice Lines, which contains the lines of a draft invoice. Tapping a line displays Draft Invoice Line, which contains the details of a selected invoice line.
   • Tap Draft Invoice Print to view the invoice draft in PDF format.