Onbase Scanning and Indexing
Searching for Invoices
Method 1
Open the Acquisitions Menu. Under Receiving and Invoicing, select Approve (Invoice). This will show invoices at status “Waiting for Approval”
Searching for Invoices
Method 1
Open the Acquisitions Menu. Under Receiving and Invoicing, select Approve (Invoice). This will show invoices at status “Waiting for Approval”