How to release invoice from invoice entry

Invoice is in held status and needs to be approved

Accounts Payable

Invoice Entry

New to Functionality

Financials > Accounts Payable > Invoice Processing > Invoice Entry 

1. Click Search

2. Enter Batch number

3. Click Accept

4. Click Release

5. Click Approval

If site is utilizing workflow, the Invoice will be in pending approval status

If site does not utilize workflow, the Invoice will be in Approved Status