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Managing Approval Comments

Use this feature to manage comments for individual and mass invoice approvals.

To manage approval comments:

1. On the toolbar, point to Client Setup and click Manage Approval Comments.

   The Manage Approval Comments screen appears.

2. Do one of the following:

   Add a comment

   1. Click Add Approval Comment.

      The Manage Approval Comments window appears.

   2. In the Approval Comment field, add a new comment.
   3. Click Save.

   Edit a comment

   1. For the approval comment you want to edit, click Manage.

      The Manage Approval Comments window appears.

   2. Do one of the following:
      • To enable the approval comment, select Activated.
      • To disable the approval comment, select Deactivated.
   3. Click Save.

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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice