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Approve

Approve

Oversee the approval process for supplier invoices, expense claims, credit cards, POs, client invoices and weekly timesheets.

Approve

Supplier Invoices

How to cancel a supplier invoice

How to reassign a supplier invoice

How to approve, reject or reassign a Supplier Invoice

How to send a supplier invoice approval reminder for managers

Manager approvals function

Setting up the Manager Approvals function

How to set up employees to have manager approval rights for supplier invoices and or POs.

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Expense Claims

How to approve, reject or reassign an Expense Claim

Expense claims approval workflow

How to enable expense claim manager approvals

How to send an expense claim manager approval reminder.

Credit Cards

How to send a credit card approval reminder for managers

How to approve, reject or reassign a Credit Card

Purchase Orders

How to cancel a purchase order

How to reassign a purchase order

How to approve, reject or reassign a Purchase Order

How to send a purchase order approval reminder for managers

Client Job Invoices

How to approve, reject or reassign a Client Job Invoice

How to cancel a client job invoice

How to reassign a client job invoice

How to send client job invoices approval reminder for managers

Weekly Timesheet

How to approve, reject or reassign a Weekly Timesheet

Journals

How to approve, reject or reassign a Journal