Follow the steps below to check and approve Invoice.

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