Purchase invoice approvals
Sparkrock 365 includes purchase invoice approval functionality.
To learn more about the purchase invoice approval functionality in Sparkrock 365, in the following table, select the links.
| To | Go to |
|---|---|
| Learn how to set up approval workflows for purchase invoices. | Set up finance approvals |
| Learn how to send a purchase invoice for approval. | Send a purchase invoice for approval |
| Learn how to view the approval status of a purchase invoice. | View the approval status of a purchase invoice |
| Learn how to view the approver of a purchase invoice. | View the approver of a purchase invoice |
| Learn how to cancel an approval request for a purchase invoice. | Cancel an approval request for a purchase invoice |
Related information
Purchase invoices
Finance approvals
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