<< Click to Display Table of Contents >> You are here:  APFlow™ Module > Invoice Entry > Invoice Routing > Saving the Invoice to Process Later

1.Enter an invoice in Invoice Entry similar to the following:
 

 

2.If the invoice is not ready to be sent to Reviewer(s) for approval, close the Invoice Entry window.
 
The following dialog box displays:
 

 

3.To re-access the invoice and prepare it for Reviewer approval, access the APFlow™ sidebar.
 

 

4.Click Work In Process.
 

5.In the Incomplete folder, double click on the invoice.