Invoice Approvals
Displays any approvals or approval processes applied during the invoicing
workflow.
Note: This page is legacy functionality and does not apply to most business use
cases in the system.
| Section | Description |
|---|---|
| Approval Process List | Displays any processes that were applied during the invoicing process. |
| Approver List | Displays a list of approvers and approval details that were applied during the invoicing process. |