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Approval - Details (invoice)
Page finder
This page displays detailed information on the approval of invoices.
Settings
Option |
Meaning |
|---|---|
All details |
Displays all details |
Possible actions |
If an approval can still be carried out, the display of the icons is thereby switched on and off for approval/rejection. |
Finished items |
Approval entries already finished are shown with the relevant status (e.g. Approved). |
Items to take note of |
Shows to whom the approval was submitted for notice |
By rule steps |
The display is sorted according to the level sequence |
Invoice
- Request designation.
- The request items for the individual supplier
- The display of the request items is controlled via settings.
- You can edit the entire request, all items of a supplier as a whole or also individual products from a request:
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Approve |
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Reject |
