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