Invoice Approver Actions
Approve the invoice "as is"
To approve an invoice "as is":
On the menu, click Approvals. - or - In the My Tasks section of the home page, click Required Approvals.
On the Approvals page, click the Required Approvals heading.
Click on the invoice that you want to approve.
Click Approve.
Send the entire invoice back to the employee
To return the invoice to the employee for correction:
On the menu, click Approvals. - or - In the My Tasks section of the home page, click the Required Approvals heading.
On the Approvals page, click the Invoice tile.
Click on the invoice that you want to send back to the employee.
Click Send Back.
Enter a comment for the employee, explaining why you are returning the invoice.
Click OK.
