You can view your invoices that you've submitted for approval from the Awaiting Approval section in your My Invoices area.
To view your invoices that are still awaiting approval, follow the steps below:
1. In the Invoicing module, go to My Invoices > Awaiting Approval.
2. You'll see a list of submitted invoices yet to be approved. Click Filter to show the filter options available and narrow down your search if required.
3. Click the invoice to see the invoice details.
Note: You can click the three dots icon and select one of the following options from the drop-down.
Recall - recall the invoice back to the Draft section where you can make changes and resubmit the invoice.
Add Note - add additional comments or notes relevant to the invoice.
Attachments - attach additional files relevant to the invoice.
View History - view the invoice's history and any existing notes.
Policy Result - check which invoice policy rules the invoice was checked against and view any policy issues.
