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    How to approve a Non-PO Invoice

    252 2 Created on 2017-08-11 11:25:24; Last updated on 2022-07-01 13:00:48

    To approve an invoice click on the “Click here to open task” button to view the invoice in the Document Manager app.


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    Once you click on the invoice, you can change the document status from the pop up menu. You can also choose to open the document and accept.



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