Approve or Reject a Vendor Invoice

As a supervisor, you can approve or reject vendor invoices for which you are the approver.

To approve or reject a vendor invoice:

1. Tap , and tap Approvals.
2. On Items for Approval, tap Vendor Invoices.
3. On Vendor Invoice Approval, tap the vendor invoices you need to approve or reject.
4. On Vendor Invoice Approval, tap , and tap Approve, Undo Approve/Reject, or Reject.
   Note:

   • If you want to switch between vendor invoices, tap or on the header.
   • If you still want to review each vendor invoice in detail, tap a line. Tap after your review.