Approve or Reject an Invoice Allocation Line

As a project manager, you can approve or reject invoice allocation lines as needed.

To approve or reject an invoice allocation line:

1. Tap , and tap Approvals.
2. On Items for Approval, tap Invoice Allocation Lines.
3. On Invoice Allocation Approval, tap the project containing vendor invoices you need to approve.
4. On Vendor Invoices, tap the vendor invoices containing the vendor invoice line you need to approve.
5. On Vendor Invoice, take any of the following actions:
   • Tap the check mark beside the vendor invoice line to approve or reject individual lines.
   • Tap Select All to approve or reject all vendor invoice lines.
   • If you still want to review each line in detail, tap a vendor invoice line.
6. Tap and tap Approve, Undo Approve/Reject, or Reject.
   Note: On Vendor Invoice, tap or on the header to switch between vendor invoice lines.