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Using the INFlow Portal

Using the INFlow Portal

How to log-in to the INFlow Portal

 

How to view the INFlow Portal Page

How to navigate the INFlow Portal approval list view pages

These instructions apply to both the Approve AP transactions page and the Approve Purchase Orders page.

List View Search criteria

List view page numbers

Select All

Viewing selected transactions

How to approve or reject INFlow transactions

Approving Transactions via the transaction list view

Rejecting Transactions via the transaction list view

Viewing and Approving a transaction

 

Viewing and Approving multiple transactions

Viewing and Rejecting Transactions

 

Sending a transaction to an additional approver

 

How to view the INFlow approval history?

How to assign an alternate approver while on holiday leave?

 

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