Answer
Nov 14, 2016 - 05:45 AM
Invoice approval is a 3 step process: First, address any invoice audits, next make any line item adjustments, and finally make any invoice level adjustments. Upon making these changes as necessary, you may then approve the invoice by clicking Approve.
HelpSite: https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/CoGen/c
o_4528-InvoiceReviewOptions.htm
HelpSite: https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/CoGen/c
o_4528-InvoiceReviewOptions.htm
