Follow the steps below to check and approve Invoice.
- Click on menu and navigate to pay
- Filter by Status / Search option.
- Click on the Accordion to view Invoice details
- Verify invoice values on each header, click on Checked and then click on Next
* Scroll to the right to see uploaded documents.
- Review Invoice details and click on Approve.
** Once Approved, E-Invoice posting will be triggered from Pando to SAP.
- Click on Return in-case you want to return the invoice. Enter the comments and submit