Approval Center Procedures This section describes the steps you need to follow to work with approval items in the Approval Center workspace. Related Topics:Approve or Reject an Item Use these steps to approve or reject an approval item. Approve All Items You also have the option to approve all the items in a tab. View a Receipt You can view receipts attached to approval items in the Expense Sheet Lines tab. View Attachments on a Vendor Invoice You can view documents attached to approval items. View Attachment on a Draft Invoice Approvers can review documents attached to approval items in the Draft Invoices tab. Parent Topic: Approval Center HomeMaconomy User Guides Web ClientApprovalsApproval CenterApproval Center Procedures
Approval Center Procedures This section describes the steps you need to follow to work with approval items in the Approval Center workspace. Related Topics:Approve or Reject an Item Use these steps to approve or reject an approval item. Approve All Items You also have the option to approve all the items in a tab. View a Receipt You can view receipts attached to approval items in the Expense Sheet Lines tab. View Attachments on a Vendor Invoice You can view documents attached to approval items. View Attachment on a Draft Invoice Approvers can review documents attached to approval items in the Draft Invoices tab. Parent Topic: Approval Center HomeMaconomy User Guides Web ClientApprovalsApproval CenterApproval Center Procedures