Vendor Invoice Approval (Rev 2)
Overview
Vendor Invoice Approval for Business Essentials allows you to take approval on Accounts Payable Invoices. With this solution, you can route invoices to up to two selected approvers for action. If you are a reseller looking to install Vendor Invoice Approval for Business Essentials, see the Vendor Invoice Approval section. If you are a user who is looking in how to use Vendor Invoice Approval, see the documentation below.
Performing the Process
Assigning Invoices
Approving Invoices
Handling Rejections
Completing the Process
Installing the Solution
Deploying the Vendor Invoice Approval Database
Deploying the Vendor Invoice Approval Workflow
Configuring & Assigning Approver Lists