Why FINREF? - esa-p
Why FINREF? - esa-p
Why FINREF? - esa-p
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How to approve an Invoice (4/9)<br />
3<br />
The Approval Info button has two tabs: the Workflow log and the Related Documents<br />
1.Workflow log:<br />
Illustrates which company is currently processing, has processed, or will be processing the document<br />
and the date and time the document has been received and processed. Visibility is given throughout<br />
the industrial consortium to the entire industry. (Tip: in below example both upper-tier subcontractor<br />
and prime have received the invoice for approval, as the prime can override the sub‟s approval .<br />
<strong>FINREF</strong> | Page 48
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