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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.