How_do_I_view_approval_history_for_invoices_

How do I view approval history for invoices?

 

Watch a video

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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