Approve or Reject an Invoice Allocation Line

Use these steps to approve or reject an invoice allocation line.

To approve or reject an invoice allocation line:

1. Tap , and then tap Approvals.
2. On the Items for Approval screen, tap Invoice Allocation Line to display the vendor invoices awaiting approval.
3. Tap an invoice allocation line to review the details.
4. On the Invoice Allocation Line screen, take any of the following steps:
   • Tap a vendor invoice to view the entry details.
   • Tap Vendor Invoice to open the vendor invoice.
   • Tap then tap Approve, Undo Approve/Reject, or Reject.

     When you tap Reject, you are required to enter a reason on the Rejection Comment window.