Approving documents

Submitted documents can be approved using the mobile device.

To approve the documents:

  1. Click Awaiting Approval on the Infor Expense Management homepage.
  2. You can use these options to approve, reject, or return the documents:
    Option Description
    Quick approve Select a document and click . You can use this option only if the 'connect.quickapproval.enabled' Quick Approval parameter is enabled.
    Note:  The documents that do not have exceptions are displayed.
    Review the document to approve Click the document link on the Awaiting Approval page to review the information and click .