Search for Creditor Invoice Approval Tasks

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to search for creditor invoice approval tasks.

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

To search for a creditor invoice approval task:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. On the grid toolbar, use the Search in grid field to enter a keyword that is associated with the creditor invoice approval task.