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Approving an Invoice

Invoices can be approved separately or per batch.

Approving invoices separately

  1. Select the invoice and click Approve.

  2. 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

  3. To approve an invoice, you must enter your PIN code; then click Approve.

Approving invoices per batch/multi-select

  1. Select all the invoices you want to approve by clicking the checkbox at the front of the worklist.

  2. Click Approve. Note: any comment you enter is added to all of the selected invoices.

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