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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?