How do I view approval history for invoices?
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Learn how to use Vendor Inquiry to view the invoice approval history (1m8s).
Viewing invoice approval history for a vendor
1. Open Connect Accounts Payable > Vendor Inquiry.
2. Look up a vendor.
3. Click the Invoices tab.
4. Click the Single tab.
5. Click the Approval Status tab.
Approval Status
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