Search for Invoice Approvers

Use the Invoice submodule to search for approvers in invoices of selected jobs.

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

To search for an approver in an invoice:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the invoice approver that you are looking for.
3. In the left pane, click Invoice.
4. In the left pane, use the drop-down list to select the invoice with the approver that you are looking for.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice with the approver that you are looking for.
5. Click the Approval tab.
6. Use the Search grid field to enter a keyword associated with the invoice approver.