Approve or Reject a Vendor Invoice

Use these steps to approve or reject a vendor invoice.

To approve or reject vendor invoice:

1. Tap , and then tap Approvals.
2. On the Items for Approval screen, tap Vendor Invoice to display the vendor invoices awaiting approval.
3. Tap a vendor invoice line to review the details.
4. On the Vendor Invoice screen, take any of the following steps:
   • Tap a vendor invoice to view the entry details.
   • Tap or to move to the previous or next vendor invoice.
   • Tap Attachments to view attached documents, if any.
   • 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.