Preview Creditor Invoice Files

Use the Creditor Invoice Approval submodule to preview creditor invoice files.

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

To preview a creditor invoice file:

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 with the file that you want to preview.
4. On the side toolbar of the bottom grid, click Preview creditor invoice file .
5. You can download, view in light box, zoom, and rotate the file.