How do I approve the Header information on an invoice?

Approving the Header information finalizes the data for the invoice before moving on to distribution.

  1. Complete the Header information for an invoice in AP > Document Flow > Data Entry.
  2. Review all the data entered for accuracy.
  3. Click on the Approve Header button at the bottom of the Header section.
  4. A confirmation dialog will appear; click Ok to finalize the approval.