Get Deep Links to Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to get deep links to creditor invoice conversations.

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

To get the deep link to a creditor invoice conversation:

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 of the conversation that you want to get the deep link of.
4. On the side toolbar of the bottom grid, click Invoice conversation .
5. Click Show the conversation options and select Get deep link to conversation.
6. In the Conversation Deep Link dialog box, click Copy link to clipboard.
   Note: Only users with access to WorkBook can open the link.