How do I view approval history for invoices?

Look up the approval history for an invoice.

 

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Learn how to use Vendor Inquiry to view the invoice approval history (1m8s).

Published 20Nov2017

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

Published 20Nov2017

 

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