Invoice Approvals Tab
Use this tab of the Manage Subcontractor Invoices screen to view approval information for the subcontractor invoice.
Internal Approval
| Field | Description |
|---|---|
| Approved |
If selected, this check box indicates that the subcontractor invoice was approved internally. |
| Approver |
This field displays the name of the person who approved the subcontractor invoice internally. |
| Date/Time |
This field displays the date and time the subcontractor invoice was internally approved. |
Supplier Approval
| Field | Description |
|---|---|
| Approved |
If selected, this check box indicates that the subcontractor approved the subcontractor invoice. |
| Approver |
This field displays the name of the person who approved the subcontractor invoice for the subcontractor. |
| Date/Time |
This field displays the date and time the subcontractor approved the invoice. |