Invoice Approvals Tab

Use this subtask to determine if the voucher has already been approved internally or by a subcontractor.

Internal Approval

Field	Description
Approved	This check box is selected if the invoice was approved internally.
Approver	This field displays the name of the person who approved the invoice internally through the Approve Subcontractor Invoices application.
Date	This field displays the date and time when the invoice was approved.

Subcontractor Approval

Field	Description
Approved	This check box is selected if the invoice was approved by the subcontractor.
Approver	This field displays the name of the person who approved the invoice for the subcontractor through the Approve Subcontractor Invoices application.
Date	This field displays the date and time when the invoice was approved.