Approving documents with a mobile device

Manager can use mobile devices to review documents remotely.

Note: The value of the print.mobile.ApprovalAllowed application parameter must be set to True for the managers to receive an email notification when a document is submitted for a review.

The ADCs are automatically displayed on the mobile device if you add an ADC in the Infor Expense Management SAT, modify field attribute for a screen, or change a transition.

  1. Log on to Infor Expense Management using the mobile device.
  2. View the document.
  3. Review and click Accept or Reject, if the document includes exceptions.
    Note: If you select Reject for a line item exception, the approved amount is set to 0.00.
  4. Click Approve, if the document meets the requirements.
  5. Specify a document note and click Return, if the document requires additional information.