Creditor Invoice Approval

Use Creditor Invoice Approval under Tasks to view the list of creditor invoice vouchers that you need to approve. It enables you to approve and reject creditor invoice vouchers. You can also upload or download, park or cancel parking, and view and update the payment information and line details of invoice vouchers, add and remove approvers, and view and respond to creditor invoice-related conversations.

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