Approve an invoice approval task from Employee Center

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

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

    Before you begin

    Role required: sn_shop.invoice_owner

    Procedure

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

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

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