Check activation of Approval license
To approve your invoices in Approval, you must activate a license.
You can check if your licence is activated by following the steps below.
- If you can see the Approval details tab in the Purchase invoices (AP301000) window, it means your license is active.
- If you can see the Send to Approval button, it means that you can approve your purchase invoices in Approval.
Related pages
Tasks
- Create a purchase document
- Create a purchase document with Approval
- Preview purchase invoice attachments