Assigning an invoice processor

  1. Select Manage Invoices.
  2. On the Unassigned tab, select an expense invoice.
  3. Click Assign Processor.
  4. Specify this information:
    Auto Assign Processor
    Select this option to automatically assign a processor to an invoice.
    Assign Specific Processor
    Select this option to assign a specific processor to an invoice.
    Assign To Me
    Select this option to assign invoices to yourself.
  5. Click OK.