Pending Confirmation Workflow Button

Invoices that are two-way match (compares invoice to po data) and match successfully, will show as status of ‘Pending Confirmation’.

These invoices can be routed out to Buyer or Approver for confirmation.

The Buyer/Approver can use the blue workflow button "Confirm' to approve.

If they would like to review the matching, they can click on 'Match Invoice' to access the AutoVouch exception form.

From the AV Exception form they can also select the 'Approve' button.

By confirming or approving, the invoice will be removed form their 'My Documents Pending Approval' and onto the next step in the process.