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 |
|---|---|
| Accounting > AP Invoice Approvals | You can enter information in the fields on all the tabs. All the toolbar options are available. |
| Accounting > Accounts Payable > Vendor Review | The form displays within a dialog box, and all information is read-only. Only the Print and Help options are available on the toolbar. |
| Alerts Dashpart | The form displays within a dialog box, and all the information is read-only. You can use the Approvals toolbar option to approve or reject an AP invoice. |
Related Topics
- Display the AP Invoice Approvals Form from Vendor Review
You can open the AP Invoice Approvals form from the Vendor Review application in a read-only dialog box. - Toolbar of the AP Invoice Approvals Form
Use this toolbar to perform tasks for the AP Invoice approvals workflow. - General Tab of the AP Invoice Approvals Form
Use the General tab to create, modify, and manage the approvals of AP Invoices. - Notes Tab of the AP Invoice Approvals Form
The Notes tab displays any notes that were saved for the AP invoice. The notes are arranged chronologically, starting with the oldest note. - Progress Tab of the AP Invoice Approvals Form
Use the Progress tab to view the approvals and history of approval assignments associated with the AP Invoice Approval record.
Parent Topic: Screens