This page guides the user through the process of setting outlines the setting of the Invoice Approval status and the impact on invoice processing.
These are the topics on this page:
Introduction
For participants that have not given the plan manager the authority to approve invoices processed, the PM Require Approval field on the participant profile will need to be set to YES.
When processing invoices through the Invoice Import Interface, the Approved value will be hidden from the status list.
