Creditor Invoice Approval

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to view the list of creditor invoice vouchers that you need to approve. Creditor Invoice Approval enables you to approve and reject creditor invoice vouchers. You can also upload or download, park or cancel parking, and view and update the payment information and line details of creditor invoice vouchers, add and remove approvers, and view and respond to creditor invoice-related conversations.

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