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Introduction

This document provides information regarding the Vendor Invoice approval process.

Quick Steps

Vendor Invoices requiring approval will appear on the Home or Vendor Invoice dashboards. Click on Primary Approvals in the queue. (You may also have Alternate Approvals).




Click on the magnifying glass: 




You will then be presented with the details of the Vendor Invoice:


Note: VI Approvals are not available on Create Vendor Invoice from Expense Report. As soon as the VI is created from the expense report it will go directly to the APPROVED status.  


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