2) Invoice Approval Process Scenario

After accessing the system, you will see the Invoice Processing startup screen. To view your approval queue, click on the “Applications” menu, then click on “Queues” and finally click on ”Approval Queue.” The following figure shows the menu tree and the actions required.

Field Invoice Approval Contents
    1) Invoice Approval Process
    2) Invoice Approval Process Scenario
    3) Invoice Approval Process Scenario
    The demo includes no further pages in this section.
    4) Invoice Approval Process Scenario - Reviewing the Invoice
    5) Invoice Approval Process Scenario - Reviewing the Invoice
    6) Invoice Approval Process Scenario