Force-Approve Vouchers of Creditor Invoices

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to force-approve vouchers of creditor invoices.

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

To force-approve a voucher of a creditor invoice:

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 whose voucher you want to force-approve.
4. On the grid toolbar, click Force-Approve Voucher .
5. In the Forced Approval Comment dialog box, enter a comment and click OK.
   WorkBook changes the status of the creditor invoice from 20 - For Approval to 50 - For Booking.