Processor Overview
The Process Reports page allows the administrator to work with requests ready for processing. The administrator can perform the following actions in Invoice:
Search for an invoice using Search or the Query function
Upload, view and delete an image
Mark an invoice with a status of Received or Not Received
Approve an invoice
Unassign the invoice from the current Invoice Owner
Review comments, the audit trail and the approval flow
Delete an invoice
Restore an invoice
