Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 7 Next »

How to log-in to the INFlow Portal

1 - Logging into the Portal.mp4

How to view the INFlow Portal Page

2 - INFlow portal pages.mp4

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

3 - List View Search Criteria.mp4

List view page numbers

4 - Page number.mp4

Select All

5 - Select all.mp4

Viewing selected transactions

6 - View Selected Transactions.mp4

How to approve or reject INFlow transactions

Approving Transactions via the transaction list view

7 - PO List approval.mp4

Rejecting Transactions via the transaction list view

8 - PO List rejection.mp4

Viewing and Approving a transaction

10 - Transaction View Approval.mp4

Viewing and Approving multiple transactions

11 - Transaction View Approve and Next.mp4

Viewing and Rejecting Transactions

12 - Transaction View Rejection.mp4

Sending a transaction to an additional approver

13 - Send to Additional Approver.mp4

How to view the INFlow approval history?

9 - INFlow Approval History.mp4

How to assign an alternate approver while on holiday leave?

14 - Update Holiday Schedule.mp4

  • No labels