Search for Creditor Invoice Approval Tasks

Use the Creditor Invoice Approval submodule to search for creditor invoice approval tasks.

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

To search for a creditor invoice approval task:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. On the grid toolbar, use the Search in grid field to enter a keyword associated with the creditor invoice approval task.