Export Approval Levels
How to export your current approval levels for Online Purchase Orders.
Approving AP Invoices via Web Portal
Related Topic: AP approval process in MydaEs When there are invoices awaiting approval, they will be visible in the APPROVE...
AP approval process in MydaEs
Sending invoices for approval The unposted invoices menu option will allow users to ● Modify invoices as required. ● Submit...