How do I review and approve invoices efficiently?

Efficient review and approval of invoices ensure timely payments and accurate financial reporting.

  1. Access AP > Document Flow > Data Entry and select the invoice you want to review.
  2. Thoroughly check the Header and Distribution sections for accuracy.
  3. Use the Approve button to approve the invoice after review.
  4. Utilize filters and search functions to prioritize invoices needing attention.