Reviewing, approving, and rejecting payment requests

When you review the payment request, you can send the payment request back to the request creator for additional information, approve the payment request, or reject the payment request.

  1. Click the Inbox tab.
  2. Click the Documents for Review tab.
  3. Click the payment item or option.
  4. Perform one of these actions:
    Option Description
    Approve Specify your User ID and Password and click Continue.
    Reject Specify a reason for rejecting the document and click Continue.
    Return for More Information Either return the document for more information or to return the document to the Inbox for redistribution. To return for more information, provide a reason and click Continue.