Question

How do you use Service Channel to enter, approve and reject invoices.

Answer 1

To enter, approve, and reject invoices in Service Channel, follow these steps: login to your account, navigate to the invoices section, use the 'Add Invoice' button to enter an invoice, use the 'Approve' button to approve an invoice, and use the 'Reject' button to reject an invoice.

Step-by-step explanation:

To enter, approve, and reject invoices in Service Channel, you will need to follow these steps:

1. Login to your Service Channel account.
2. Navigate to the invoices section.
3. To enter an invoice, click on the 'Add Invoice' button and fill in the necessary details.
4. To approve an invoice, locate the invoice you want to approve and click on the 'Approve' button. You can also navigate consecutively through changes using the 'Previous' and 'Next' buttons located beside the 'Accept' and 'Reject' options in the tools ribbon.
5. To reject an invoice, locate the invoice you want to reject and click on the 'Reject' button. Provide a reason for the rejection if prompted and confirm your decision.