Invoice Approval Page Overview

Elissa Toder

Modified on: Mon, 20 Dec, 2021 at 8:42 AM

Invoice Approval

Here is where you Approve or Deny invoices for payment.

Table: These are Invoices that require approval prior to payment. The Invoice Approval table contains the following information: Invoice ID, Invoice Number (if applicable), Chase ID, Project, Address ID, Vendor, Type of Invoice, Amount per Chase, and Status. Fields can be filtered. Information can be exported.
Access Invoice Details
Access Chase associated to Invoice