Approvers have the ability to approve or reject their assigned invoices one at a time or in bulk. If leveraging bulk approvals, the user selects invoices to approve or reject then click the appropriate action button in the SharePoint ribbon. Comments are required for any rejections.
Articles in this section
- My Microsoft Partner provides and runs my ERP, can they do the same for Transform AP?
- Can invoices be viewed at remote sites?
- Can Invoices be approved by email?
- I don’t use a Microsoft Dynamics ERP, can I still use Transform AP?
- How will Transform AP initially classify an invoice?
- Can Transform AP match vendors based on VAT code?
- What is the advantage of header level capture?
- What Transform AP for SharePoint training is available?
- Who are Bottomline Technologies
- I want a single solution provider, what can you offer?