Step 5: Process Invoice

• If the invoice is fine, click "Approve." No need to enter "account" or "department." Add a comment if it needs to be expensed elsewhere.
• Click "Forward" to send the invoice for a colleague's approval.
• Click "Reject" if the invoice doesn't match, and contact the Finance department.
  
  

See Also - Using Workflows in the Invoice

Screen Resolution

• If your screen resolution is too low, you might only see invoice lines, not the full invoice.
• Adjust the browser zoom by pressing the Ctrl+ minus (-) to view the entire content.
  
  

Step 6 - Customizing the Invoice Screen >