Print Approval List Workspace

Use this workspace to print a report of vendor invoices or vendor invoice lines that have not been approved.

The report is sorted by holder of approval.

The holder of approval can use this list to select invoices or invoice lines for approval.

When you use the Detailed layout, the printed approval lists is given a list number that you can use if you want to redisplay the approval list in the Approval Lists workspace, or if you want to reprint the same approval list.