Viewing Approval History in Vendor Invoice Approvals
You can view the approval history for vendor invoices in Vendor Invoice Approvals.
To view approval history
-
From
, select Manage > Vendor Invoice Approvals. -
Click the invoice for which you want to view approval history and in the Actions column, click
> View Approval History.
This opens the Approvals History dialog box where the invoice approval history is displayed.
