Approve an invoice approval task from Employee Center

Approve or reject invoice approval tasks assigned to you in Employee Center.

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.

Parent Topic:Invoice approvals