Invoice Approval
Once a document has been validated, if the Process has an approval step, it will be forwarded to the Approver's Approval queue.
Click "Documents Approval" button on the navigation strip at the bottom of the page.
The Approver can "Mark and View" to review it and can now click the "Approve" button.
If the Approver "Reject"s the document they will be prompted for a reason it was reject as single line of text.
The document may also be "Redirected" to another user with the company organisation for approval.