Page 33 - Check foreign invocies sent to approval group
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VIEWING INVOICE APPROVER GROUP












             1. Submit your invoice for approval
             2. Go to Navigator > Payables > Invoices > Task menu > Manage Invoices >

             Search for the invoice you submitted

             3. Enter the invoice and click on "Holds and Approvals" tab

             4. Review the approver (Action : Assigned to) list displayed
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