Finance Management

Invoice Pending Input

The Invoices Pending Input page shows a list of invoices that need additional information before they can be processed.

To update an invoice:

1. Click the invoice number link.

   Result: The Invoice Update page appears. You can make pages from this page.

To approve an invoice:

1. Click the Check All button to mark all invoices for approval, or click the appropriate check box in the approval column to mark individual invoices for approval.

2. Click the Approve Invoices button.