Task Performed by: AP Approver (with coding permissions)
- Click on ‘Coding’ on the left side navigation bar.
- If you navigated to the ‘My Coding’ page, select an Invoice that you want to ‘code’ by clicking on its Invoice Number, from the list.
- On the ‘Invoice Details’ page, scroll down to the line-item and click on the ‘calculator’ icon located on the far right of the line-item.
- Enter the accounting information and click on the ‘tick’ icon.
- Press ‘Submit’ and select the ‘Return’ option to return the Invoice back to the AP Processor. The AP Processor can view the Invoice in his/her ‘Tasks’ on the Invoice page.