View Attachments on a Vendor Invoice

You can view documents attached to approval items.

To view an document attached to a line:

1. Go to Approval Center workspace > Vendor Invoices tab, or to Approval Center workspace > Invoice Allocation Lines tab.
2. Click the View Details icon on a line.
3. In the Documents sub-tab, click the link in the Document field of the line. The file is downloaded to your computer/device.