Update Authorization Status

[To Follow-up and Analysis, Supplier Invoice]

Usage

Use this window to update the authorization status of the invoices.

You can also open the Scheduled Task Assistant from this window to schedule the updating of the authorization status. It can be scheduled to take place at any given time as a background job, or executed repeatedly at a given day of the week or month.

Activity Diagrams

Authorization Monitoring

Activities

Update Invoice Authorization Status