Add New Comments with Emoji Icons to Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to add new comments with emoji icons to creditor invoice conversations.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To add a new comment with emoji icons to a creditor invoice conversation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice of the conversation that you want to add a comment with emoji icons to.
4. in the left pane of the bottom grid, click Invoice conversation .
5. Enter your comment in the Type a Comment or Drag Files Here field.
6. Click Insert an Emoji and select the emojis that you want to insert in your comment.
7. Click Publish or Private.
   WorkBook displays the new comment at the bottom of the list of comments.