Get Deep Links to Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to get deep links to 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 that you want to get the deep link of.
4. in the left pane of the bottom grid, click Invoice conversation .
5. Click Show the Conversation Options and select Get Deep Link to Conversation.
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.