Procedures
Use the procedures in this section 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 invoice vouchers, add and remove approvers, and view and respond to creditor invoice-related conversations.
To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Search for Creditor Invoice Approval Tasks
Use the Creditor Invoice Approval submodule to search for creditor invoice approval tasks. - Upload or Download Vouchers of Creditor Invoices
Use the Creditor Invoice Approval submodule to upload or download vouchers of creditor invoices. - Approve Vouchers of Creditor Invoices
Use the Creditor Invoice Approval submodule to approve vouchers of creditor invoices. - Park Creditor Invoice Vouchers for Booking
Use the Creditor Invoice Approval submodule to park creditor invoice vouchers for booking. - Cancel Parking of Creditor Invoice Vouchers
Use the Creditor Invoice Approval submodule to cancel the parking of creditor invoice vouchers. - Set Creditor Invoice Payments on Hold
Use the Creditor Invoice Approval submodule to set creditor invoice payments on hold. - Approve Creditor Invoices for Payment
Use the Creditor Invoice Approval submodule to approve creditor invoices for payment. - Add Approvers to Creditor Invoices
Use the Creditor Invoice Approval submodule to add approvers to creditor invoices. - Copy or Reverse Creditor Invoice Vouchers
Use the Creditor Invoice Approval submodule to create a copy of or reverse creditor invoice vouchers. - Reject Vouchers of Creditor Invoices
Use the Creditor Invoice Approval submodule to reject vouchers of creditor invoices. - Force Approve Vouchers of Creditor Invoices
Use the Creditor Invoice Approval submodule to force approve vouchers of creditor invoices. - Open Voucher Cards of Creditor Invoices
Use the Creditor Invoice Approval submodule to open voucher cards of creditor invoices. - Open Creditor Invoice Approval Screen in a New Browser Window
Use the Creditor Invoice Approval submodule to open the screen in a new browser window. - Open Creditor Cards of Creditor Invoices
Use the Creditor Invoice Approval submodule to open creditor cards of creditor invoices. - Edit Payment Information of Creditor Invoices
Use the Creditor Invoice Approval submodule to edit payment information of creditor invoices. - Voucher Line Details
Voucher Line Details under the Creditor Invoice Approval submodule allows you to add, duplicate, and delete voucher line details. You can also make accrual vouchers and reload outdated voucher lines. - Search for Posting Details of Creditor Invoices
Use the Creditor Invoice Approval submodule to search for posting details of creditor invoices. - Search for Change Log Entries of Creditor Invoices
Use the Creditor Invoice Approval submodule to search for change log entries of creditor invoices. - Approvers
Approvers under the Creditor Invoice Approval submodule allows you to add and remove approvers for creditor invoices. - Invoice Conversation
Invoice Conversation under the Creditor Invoice Approval submodule allows you to manage and respond to invoice conversations. - Creditor Invoice File
Creditor Invoice File under the Creditor Invoice Approval submodule allows you to view and manage creditor invoice files.
Parent Topic: Creditor Invoice Approval