Alevate AP Approval

Invoice Information & Approvals – When and Where You Need It

Quickly approve Accounts Payable invoices quickly to keep cash flowing to your suppliers. You will receive a notification in Microsoft Teams whenever an Accounts Payable invoice requires your approval. Use the following commands to review and approve the invoices:

Show My Invoices – Displays a list of all open invoices that require your approval. For each invoice, you can view the record number, vendor, and amount. Click on any invoice to view the detailed information for the invoice.

Show My Invoice Number – Displays the detailed information for the specified invoice number: invoice header, line items, attachments, and comments. Click on an attachment to view it or add comments.