Approve an invoice approval task from Employee Center

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

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

    Antes de Iniciar

    Role required: sn_shop.invoice_owner

    Procedimento

    1. Navigate to All > Employee Center > My Tasks.
    2. On the Open tab, select an invoice approval task.
    3. Do one of the following:
      Tabela 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.

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