Page 3 - Approve Legal Invoices

Approve Legal Invoices

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1. Select the Document Actions link.

2. To approve the invoice, select the Approve/complete step & show next link to approve the
invoice and review the next invoice in your approval queue.

3. To edit the account code or reject the invoice, click the Assign link.

Edit the Account Codes

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1. Click the Accounting Codes Edit button and correct the Account Code. Click the Save button

(not shown).

Page 3 of 4

Emory Confidential and Proprietary Last Revised on 4/5/2020 Return to Table of Contents