Preview Creditor Invoice Files

Use the Creditor Invoice Approval submodule to preview creditor invoice files.

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

To preview a creditor invoice file:

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 with the file that you want to preview.
4. in the left pane of the bottom grid, click Preview creditor invoice file .
5. You can download, view in light box, zoom, and rotate the file.