Approve an invoice approval task from Employee Center

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Review the invoice approval tasks that are assigned to you and approve or reject them.

    Vorbereitungen

    Role required: sn_shop.invoice_owner

    Prozedur

    1. Navigate to All > Employee Center > My Tasks.
    2. On the Open tab, select an invoice approval task.
    3. Do one of the following:
      Tabelle : 1. Invoice approval options
      Action Description
      Approve Approves the request.
      Reject Rejects the request.

      You can now view the approved and rejected approval tasks on the Completed tab.

      Hinweis:
      When rejecting a request, you must provide your justification for rejection on the Reject request window.