Authorizing an Invoice to be Paid : Invoice Matching

This article describes how to authorize an invoice to be paid. 

For help creating an invoice, see Creating an Invoice. For help marking an invoice as paid, see Paying an Invoice.

Authorizing an Invoice to be Paid

1.  From the left sidebar, select Procurement and then Invoice Matching.
2. Make sure you are viewing Open Invoices by checking the top left. If not, select the three grey lines and select Open.
3. Select the ID of the invoice you would like to authorize to be paid.
4. Select Action at the top right and then select Authorized to Pay.