Submit the vendor invoice to workflow for review by the finance manager or workflow owner. They can approve, reject, or request changes.

If changes are requested, the invoice returns to the submitter for updates. If rejected, you must create and resubmit a new invoice. When approved, a notification is sent and the invoice can be posted.

Standard procedure

1.	Go to Rental order management > Rental orders > All sub rental orders.
2.	In the list, find and select the desired record.
3.	In the list, click the link in the selected row.
4.	On the Action Pane, click Invoice.
5.	Click Pending invoices.
6.	In the list, mark the selected row.
7.	Click to follow the link in the Invoice field.
8.	Click Workflow to open the drop dialog.
9.	Click Submit.
10.	Close the page.