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Approve Invoices

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, ApproveInvoicesButton .

The Approve Invoices screen similar to the following displays:

ApproveInvoicesscreen1-mh

Version 2024.01.36 1/30/2025
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