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Display the Approve Vouchers Screen

You access the Approve Vouchers screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Voucher Processing > Approve Vouchers.
Parent Topic: Approve Vouchers
Home
Accounting
Accounts Payable
Voucher Processing
Voucher Approvals
Approve Vouchers
Display the Approve Vouchers Screen
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