This section of the Header View contains information regarding the invoice's approvals within the IAConnect Workflow.
|
Name |
Description |
Editable? |
|---|---|---|
|
Status |
The Status represents the current status of the invoice in the IAConnect Workflow process. Valid values can vary on your system based on configuration. The default settings are Received, Pending(pending approval), Approved, Rejected, or In Process. |
No |
|
Apprvl Lvl |
The Approval Level refers to the level of approval at which the invoice is currently located within the IAConnect Workflow process. The valid values are 0-5. |
No |
|
Log Viewer Button 
|
The Log button allows the user to view transactional history for the invoice within the IAConnect Workflow only. It does not show history from Costpoint once the voucher information is posted there. |
N/A |