Approve Creditor Invoices for Payment

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to approve creditor invoices for payment.

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

To approve a creditor invoice for payment:

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 that you want to approve for payment.
4. On the grid toolbar, click OK for Payment .