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- Locate the invoice that you are allowed to approve. The box for approval is enabled if you are allowed to approve the invoice. The number of the enabled boxes for approval is depending on the settings. Click Submit There is no sequence in the approvals. If a payment has been approved previously and a second approval is needed due to the system settings. The first check box is selected and or the second. On mouse over the name & date-time of the approver will be displayed.
- Click "submit" when done.
