Approve Creditor Invoices for Payment

Use the Creditor Invoice Approval submodule to approve creditor invoices for payment.

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To approve a creditor invoice for payment:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice that you want to approve for payment.
4. On the grid toolbar, click OK for payment .