1.To access the My Approvals page, do one of the following:

oClick one of the hyperlinks in your My Approvals portal pane on your home page.

oSelect Approvals from the All tab.

oThe My Approvals screen opens with the Requests to Approve tab displayed.

2.Click the Requests to Review link from the left pane.

3.Click Submit Review on the invoice record row you wish to review.

Enter notes in the Comment to Requester field. These comments will be stored in the Approval History for the invoice and on the Workflow page.

4.Click Submit. The comments will be submitted to the approver.

Alternatively, on the My Approvals screen, select the check-box for the record your reviewed, enter any comments in the Comment field, and click submit review.

Note: The approver has the option to make a decision about the invoice status before the request expires. If the approver makes a decision before you have submitted comments, your request for review will automatically be removed from your pending requests.