Approving invoices

Invoices are approved on the Pending Approval tab. The page displays only the invoices for which the approver is responsible.

  1. Select Manage Invoices.
  2. On the Pending Approval tab, select an invoice.
  3. Click Manual Approve to release the invoice.
  4. To view the approval status, select an invoice on the Pending Approval tab.
  5. Scroll down to view the invoice approval status. The approval process indicator shows the progress of the invoice through the approval process. The indicator is also available on the Approval Information tab of an invoice record.
    Note: For the indicator to be displayed, it must be configured and enabled on the Invoice Approval flow.