Access and Review the Invoice
Access the invoice
To access an invoice sent to you for review and approval:
On the menu, click Approvals. - or -
In the My Tasks section of the home page, click the Required Approvals heading, which reflects the number of items that require your attention.
Review the invoice information
To review the invoice information, open the invoice, then:
Item | Description |
|---|---|
Invoice-level details | Click Details and then the desired menu option, such as Audit Trail, Comments and so on. |
Itemisations | Review any other information, such as itemisations and distributions. |
Imaged receipts | Click Actions > View Image (invoice closed), or View Image with invoice open. |
