IMU_Pending Approval Report

Pending Approval Report

This report provides a list of invoices that have not been approved or denied. Users with higher levels of approval authority can view invoices that have Submitted or Reviewed statuses on this report.

Users can create their own user-defined pending approval queues based upon the search criteria selected from the Pending Approval Report search filters.

The filter options that appear are dependent upon your company configuration.

On the toolbar, point to Process and click Pending Approval.
The Invoice Process - Pending Approval Report search filters appear.
Complete the search filters. Select multiple values by pressing the CTRL key and clicking each selection.
You can enter negative dollar amounts in the Starting $ Range and Ending $ Range fields, but the Starting $ Range amount must be less than or equal to the Ending $ Range. Only those invoices pending approval with balances that fall within this range appear.
Click Search.
The Pending Approval Report appears.
To display additional invoice information, click an invoice number link.

Top of Page

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