If the user that is currently logged in is set to be an Approver, then all transactions for the user's approval will be displayed in the Vendor Expense Approval screen. There are three ways to open this screen:

  1. via Purchasing > Vendor Expense Approval
  2. via Notification bar > Reminder button
  3. via Alerts panel

You can either Approve or Reject the vouchers via this screen.

 

 

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