AP Invoice Approvals Form
Use the AP Invoice Approvals form to create and submit AP invoices for approval using the approval workflow, or to review AP invoices.
The AP Invoice Approvals form displays in the AP Invoice Approvals application, as well as from other applications:
Application From Which You Open the AP Invoice Approvals Form | What You Have Access To |
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You can enter information in the fields on all the tabs. All the toolbar options are available. | |
The form displays on a dialog box, and all information is read-only. |
- Related Topics:
- Display the AP Invoice Approvals Form
Access the AP Invoice Approvals form in the Firms hub or the Transaction Center. - Header Fields for the AP Invoice Approvals Form
Use the header fields above the Actions bar to search for existing AP invoice approvals or upload a new AP invoice. - Actions Bar of the AP Invoice Approvals Form
Use this toolbar to perform tasks for the AP Invoice approvals workflow. - Contents of the AP Invoice Approvals Form
Use this form to create, modify, and manage the approvals of AP invoices.
Parent Topic: Fields and Options