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Approving FMS documents with NavBar

The flag at the top right side of your screen contains any FMS  documents that need to be approved. Another option to approve FMS documents is to click on the "Financial Approvals" tile.


APPROVING VOUCHERS:

Top right side of your screen click on the compass 

(NavBar) <Navigator<Financials<Accounts Payable<Vouchers<Approve<Approve then click on the Voucher ID.


APPROVING EXPENSE REPORTS:

Top right side of your screen click on the compass

(NavBar) <Navigator<Travel and Expenses<Approve Transactions<Approve Transactions then click on the report ID.


Choose files or drag and drop files
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