Note that once a fee note has been raised, the selected approver will receive a system notification to approve the invoice.
Follow the below steps:
- Log into the system
2. At the top right of the page on the Notification Icon
3. Go to the Notification icon as shown in the example below
4. Click on the Notification Icon
A list of the notifications will pop out I.e. As shown below has one notification which is Fee Note Awaiting Approval
5. A list of the Fee Notes to be approved will pop out
Select it by clicking on the Check Box at the far right
6. Click on the check box
7. Select “Approve” option from the drop down on the bottom of the page as shown in the example below
8. Once done click on “Go” button to save
9. The Approved Invoice status will now read as approved
