View invoices based on approval states - Perceptive AP Invoice Approval - 2.8 - 2.8 - Ready - Other - external

In AP Invoice Approval App, you can filter invoices based on their approval states. Invoices can be pending, approved, or rejected. To view invoices based on their approval states, complete the following step.

• In the invoice approval page, select one of the following options.
  • Pending
  • Approved
  • Rejected

  The invoices appear based on their approval states.