Approve Invoices

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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:
 
ApproveInvoicesscreen-mh
 

 

Version 2022.1.6 5/12/2023
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