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 | See |
|---|---|
| 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 |
See also
Purchase Invoices
Finance Approvals
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