Approve or Reject a Draft Invoice

To issue an invoice, you must first approve the draft. Note that this applies only if you have set up approval hierarchies for draft invoices.

To approve or reject a draft invoice:

1. Under the Jobs menu section, go to the Draft Invoices workspace.
2. Use the search filter and/or the Search field to select a draft invoice.
3. To approve the draft invoice:
   1. Click Approve.
4. To reject the draft invoice:
   1. Click Reject.... iAccess displays the Reject Draft Invoice wizard.
   2. Enter a rejection reason. This is a required field.
   3. Click Reject.