Invoice Signoff

Contents -

Invoice Signoff

To access the first stage, go to the Payment and Financial Management main menu and select the option Invoices: Invoice Signoff. As a result, the Invoice Signoff page (IN0007) is presented.

For Unit Cost Transportation Contracts, an approval at this stage will have to be granted. These invoices will appear in the list as well.

This page contains a list of all attendance records that have been submitted for approval.

More:

Viewing Invoice Details from the Signoff Function

Completing the Signoff Process