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Navigate to INFlow > INFlow Approval > Approve AP Transactions to view the list of bills and bill credit that the user needs to approve.
Navigate to INFlow > INFlow Approval > Approve Purchase Orders to view the list of purchase orders that the user needs to approve.
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Please contact support@staria.com if you want to enable the approval of purchase orders using the INFlow portal. |
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Filtering the list view
Fill-out any of the search criteria and click “Filter Results”. The list will refresh and will display transactions that match the search criteria.
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The number of transactions displayed may exceed the maximum number of transactions listed per page. Select the page number to navigate through the different list lists of transactions pending approval.
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This page can be used to review the approval history records made by each approver for each transaction. An approval history record is created each time an approver clicks on the approve Approve button for a transaction.
Navigate to INFlow > INFlow Approval > Approve History (New)
Filtering the list view
Fill - out any of the search criteria and click “Filter Results”. The list will refresh and will display transactions that match the search criteria.
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