To approve an invoice, click on the particular invoice to be approved on the approval landing page;
image 1.0. approval page landing
Follow these steps:
- Select the budget component (marked with a red arrow in image 1.1)
- Select the currency (marked with a blue arrow in image 1.2)
- Input the withholding tax base amount (marked with a green arrow in image 1.2)
- Select the posting date (marked with a purple arrow in image 1.2)
- Select cost centre (marked with a red arrow in image 1.3)
- Select the cost element (marked with a blue arrow in image 1.3)
- Enter additional information in the box below the table (marked with a green arrow in image 1.3)
- Then click on Approve, the green button (marked with yellow arrow in image 1.2).
image 1.2
image 1.3