Fields and Options
Use the forms and dialog boxes to submit, review, and approve billing invoices.
- Related Topics:
- Invoice Approvals Form
Use the Invoice Approvals form to review and approve billing invoices that have been submitted for approval. Billers can also use this form to check on the approval status of invoices. - Comment Dialog Box (Invoice Approvals)
Use this dialog box in Invoice Approvals to enter comments related to invoice approval actions that you complete for invoices that require approval.
Parent Topic: Invoice Approvals in the Invoice Approvals Application