Adding Approval Notes in Vendor Invoice Approvals

You can add approval notes for vendor invoices in Vendor Invoice Approvals.

To add approval notes

1. From , select Manage > Vendor Invoice Approvals.

2. Click the invoice for which you want to view approval history and in the Actions column, click > Add Approval Notes.

This opens the Add Notes dialog box where you can add approval notes.

3. Enter any notes.

4. Select the Add Project Manager Notes check box to add the notes as a project manager.

5. Select the Add Finance Approver Notes check box to add notes as a finance approver.

6. Click Save.