The Approve Invoices module is where Reviewers view and approve the invoices assigned to them by Processors.
Note: For Reviewers, you may be assigned to review specific lines of an invoice, not necessarily every line. Other lines may be simultaneously assigned to different Reviewers. The invoice is not fully approved until all assigned Reviewers have acted on their respective lines.
1.From the ribbon toolbar, click APFlow™.
2.Click Approve Invoices.
The Approve Invoices screen similar to the following displays:
