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