View Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to view 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 view creditor invoice conversations:

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 conversation that you want to view.
4. On the side toolbar of the bottom grid, click Invoice conversation .
5. You can view, manage, and respond to creditor invoice conversations.