How To Review invoice, Modify and Approve

How To Review invoice, Modify and Approve

1. Click "Finance"

2. Click here.

3. Click "Review"

4. Click here to start workflow if required

5. Click here to change any details

6. Click this field to input reason of claim modification

7. Click Claim modification to input new approved value. This can only be filled after Reason has been filled

8. Click "Issue Back for Review"

9. Click Modify invoice

10. Click Approve to proceed to the next stage in workflow