Approve Via via Digital Paper Flow
Below you will find a step by step guide for approving invoices via your login for Digital Paper Flow.
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1. From the Navigation Bar select Invoices.
2.Go to the Approve tab.
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3. Select the invoice you would like to approve. Click the Approve icon. The invoice will be moved to the Approved section if you are the only approver, and to the Pending section if there are multiple approvers.
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