Actions

This section shows the Actions available in the Approval Lists workspace.

Top Tab

Field	Description
Approve for Payment	When you select this action, invoice lines having a mark in the field “Approve” will be approved. When you approve all invoice lines for a given vendor invoice, selection of this action corresponds to marking the field “Approved” in the window Approve Invoices.
Approve All	When you select this action, all invoice lines are approved.