When you press the Approvals button from the Home screen, the Pending For Approval screen appears.
From the Pending For Approval screen, you can approve, reject, and view general information about invoices. From this screen, you can view up to 100 invoices at one time.
Note: From this screen on a BlackBerry Keypad, you can view up to 25 invoices at one time.
Pending for Approval Screen
1.From the Pending For Approval screen, select Approve under the invoice you want to approve. 2.(Optional) Enter a comment for other TeamConnect users in the Internal Comment field. 3.Select Approve. |
1.From the Pending For Approval screen, select Reject for the invoice you want to reject. 2.(Optional) Enter comments about why you are rejecting the invoice in the Comment to Requestor field. 3.(Optional) Enter a comment for other TeamConnect users in the Internal Comment field. 4.Select Reject. |
1.From the Pending For Approval screen, select the Sort By  drop-down field. 2.Select a field for sorting. 3.Select Done. 4.Select the  icon to reverse the sorted order. |
