Approval Center Procedures

This section describes the steps you need to follow to work with approval items in the Approval Center workspace.

Use the Approval Center workspace to do the following:

Related Topics:

  • Approve or Reject an Item
    Use these steps to approve or reject an approval item.
  • Approve All Items
    You also have the option to approve all the items in a tab.
  • View a Receipt
    You can view receipts attached to approval items in the Expense Sheet Lines tab.
  • View an Invoice
    You can view invoices attached to approval items in the Invoice Allocation Lines tab.
Parent Topic: Approvals Overview