Invoice Approvals in Interactive Billing
In Interactive Billing, you can submit, unsubmit, resubmit, approve, and accept invoices that are required to go through an approval process.
The Reject action is not available in Interactive Billing. Approvers who need to reject an invoice must do so in or in .
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After you complete the process of filling in billing invoice information, you can proceed with the approval process.
Parent Topic: Approving Billing Invoices