Vendor Invoice Approval (Rev 2)

Overview

Vendor Invoice Approval for Business Essentials allows you to take approval on Accounts Payable Invoices. With this solution, you can route invoices to up to two selected approvers for action. If you are a reseller looking to install Vendor Invoice Approval for Business Essentials, see the Vendor Invoice Approval section. If you are a user who is looking in how to use Vendor Invoice Approval, see the documentation below.

Performing the Process

• Assigning Invoices

• Approving Invoices

• Handling Rejections

• Completing the Process

Installing the Solution

• Deploying the Vendor Invoice Approval Database

• Deploying the Vendor Invoice Approval Workflow

• Configuring & Assigning Approver Lists