Approval Center Procedures
This section describes the steps you need to follow to work with approval items in the Approval Center workspace.
Use the Approval Center workspace to do the following:
- Related Topics:
- Approve or Reject an Item
Use these steps to approve or reject an approval item. - Approve All Items
You also have the option to approve all the items in a tab. - View a Receipt
You can view receipts attached to approval items in the Expense Sheet Lines tab. - View Attachments on a Vendor Invoice
You can view documents attached to approval items. - View Attachment on a Draft Invoice
Approvers can review documents attached to approval items in the Draft Invoices tab.
Parent Topic: Approval Center