Check for accounts payable invoices that await approval

You can check a list of the accounts payable invoices that you placed on hold for approval. You can print the list or view it in your browser.

To check for accounts payable invoices that await approval

1. Open the Financial Overview (FIOV) page.

   • Select Executive Information System > Overviews > Financial Overview.

   Or

   • Search for FIOV or Financial Overview in the Navigation box and then select Financial Overview.

   The Financial Overview (FIOV) page appears.

2. Click Examine next to the AP Invoices on Hold field, to view accounts payable invoices that await approval.

   A report that lists the items appears in a new tab of the browser.

3. Click Explore next to the AP Invoices on Hold field.

4. In the list displayed, select the related document that you want to explore. The Made2Manage Enterprise Explorer [EXPLOR] page appears. Use Explorer to drill down into an item’s related documents.