Review vendor invoice

Review the submitted vendor invoice in the workflow. Approve, reject, or request changes as needed.

If you request a change, update the invoice details and resubmit it to the workflow.

Steps

1. Go to Rental order management > Rental orders > All sub rental orders.

2. In the list, find and select the desired sub rental order

3. Click Workflow to open the drop dialog.

4. Click Approve.

   Note

   You can also reject, request a change or delegate the sub rental order. But in this example we approve the sub rental order

5. In the Comment field, type a value.

6. Click OK.

7. Close the page.

8. Go to Default dashboard.