Display Summary Tab Options of Invoices that are Approved and Ready to be Finalized

Use the Invoices Approved and Ready to be Finalized submodule to display the Summary tab options of invoices that are approved and ready to be finalized.

To use Invoices Approved and Ready to be Finalized, you must have access to Tasks as defined in User Access Rights under Settings.

To display the Summary tab options of an invoice that is approved and ready to be finalized:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Invoices Approved and Ready to be Finalized.
3. Highlight the invoice that is approved and ready to be finalized whose Summary tab options you want to display.
4. Click Show Expenditure Amounts .
5. In the bottom grid, click the Summary tab and click View options .
6. In the View Options dialog box, select any of the options, as applicable.
7. Click Close .