Manager/Dept Head Portal
This view is for Managers/Dept Heads who review/approve multiple PO's, invoices, payments & budgets.
General Questions
- What does Payments Page Display?
- What does Payments - For Approval Tab display?
- What does Invoice - For Approval Tab display?
- What does Invoice Page Display ?
- How to edit my submitted PO in Manager Portal?
- How to Approve/Reject PO's/Invoices/Payments in Manager Portal?
Manager Portal User Manual
- How to submit an accrual estimate for a vendor
- How to approve an invoice
- What does Support Page Display?
- What are the General Navigation buttons present on Each View?
- What does Budget Page Display?
- What does PO - For Approval Tab display?