Approving an Invoice
Invoices can be approved separately or per batch.
Approving invoices separately
Select the invoice and click Approve.
Enter a comment if you want. The invoice resumes its normal route. If you act as a material expert or if you are rejecting an invoice, you should always enter a comment
To approve an invoice, you must enter your PIN code; then click Approve.
Approving invoices per batch/multi-select
Select all the invoices you want to approve by clicking the checkbox at the front of the worklist.
Click Approve. Note: any comment you enter is added to all of the selected invoices.