Display Expenditure Amounts of Invoices that are Approved and Ready to be Finalized

Use the Invoices Approved and Ready to be Finalized submodule to display the expenditure amounts of invoices that are approved and ready to be finalized.

To use the Invoices Approved and Ready to be Finalized submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To display the expenditure amounts of an invoice that is approved and ready to be finalized:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Invoices Approved and Ready to be Finalized.
3. Highlight the invoice approved and ready to be finalized whose expenditure amounts you want to display.
4. Click Show expenditure amounts .
5. You can view the expenditure amounts of the invoice approved and ready to be finalized in the bottom grid.