The Approve Invoices module is where Reviewers view and approve the invoices assigned to them by Processors.
1.From the ribbon toolbar, click APFlow™.
2.Click Approve Invoices, 
.
The Approve Invoices screen similar to the following displays:
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The Approve Invoices module is where Reviewers view and approve the invoices assigned to them by Processors.
1.From the ribbon toolbar, click APFlow™.
2.Click Approve Invoices, .
The Approve Invoices screen similar to the following displays: