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Overview
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This section will provide instructions on how to approve Vendor Invoices. In order this workflow to work, a setting name Allow invoice approval on reconciliation screens must be enabled on the user options screen. |
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There are several vendor Invoice Statuses to consider before you read the workflow to approve the vendor invoices:
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To approve an invoice, once the vendor uploads it to Komet, complete the following:
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When a PO has a Synchronized (S), Sent to External System (ES), or Failed (F) status, and for any reason, it is necessary to return the PO to an Approved status (if something went wrong with the synchronization process, for example) the system allows to do that. Just click on the drop-down menu in the Actions column for that PO and click on Return to Approved. Click on the image to see the details. Image Modified |
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Roles enabled to perform this action: Admin, Accounts Payable, Procurement Manager, Procurement User. |