Get Deep Links to Comments in Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to get deep links to comments in creditor invoice conversations.

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

To get the deep link to a creditor invoice conversation:

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 of the conversation with the comment that you want to get the deep link to.
4. in the left pane of the bottom grid, click Invoice conversation .
5. Hover over the comment whose deep link you want to get and click Get Deep Link to this Comment .
   Alternatively, right-click on the comment and select Get Deep Link to this Comment from the menu.
6. In the Conversation Deep Link dialog box, click Copy Link to Clipboard.
   Note: Only users who have access to WorkBook can open the link.