Invoice Approvals in the Invoice Approvals Application
Use Invoice Approvals in the Billing application to review, approve, or reject invoices that have been submitted for approval.
You can also do the following in this application:
- Print the invoice.
- Add comments to the invoice for the approval process.
- Run, schedule, or email the Invoice approval report, which provides an audit trail of comments and the current approval status of Billing invoices that go through an invoice approval process.
- The employees responsible for submitting and accepting invoices (usually the billers) can use this form to check on the approval status of invoices.
- Related Topics:
- Approve or Reject Billing Invoices in Invoice Approvals
Review submitted billing invoices and approve or reject them in the Invoice Approvals application. - Fields and Options
Use the forms and dialog boxes to submit, review, and approve billing invoices.
Parent Topic: Approving Billing Invoices