INV017234 Operational Approval History
Operational Approval History
A record of each of the users who have provided Operational Approval of this Invoice is shown below. If you have the permission, you can provide an additional approval using the Approve button below.
Approving User
Time and Date
Sunny Sun
9:10am July 2nd 2023
Peter Hubbard
10:15am July 2nd 2023
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All Purchase Requisitions
Please select the Requisitions you wish to bulk approve.
PR017234 Fruit and Veg Order
$817.19
PR017235 Meat and Poultry Order
$1,128.93
PR017236 Beverage Order
$3,934.29
PR017237 Office Supplies
$112.28
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2 Invoices
Awaiting My Approval
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Hotel Plus Restock Order
PR017254
$327.43
Total (Including Tax)
Requisition Type
Single Supplier
Requested By
Robert Cummins
Delivery Date
16th March 2022
View Details
Fruit and Vegetable Order
PR017253
$975.21
Total (Including Tax)
Requisition Type
Single Supplier
Requested By
Robert Cummins
Delivery Date
18th March 2022
View Details
Furniture Order
PR017252
$1,687.13
Total (Including Tax)
Requisition Type
Single Supplier
Requested By
Sandi Toglonini
Delivery Date
19th March 2022
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Invoice
The Invoice Number. You can search by Invoice Number using the search field above.
Reference
The Reference from the Purchase Order matched to this Invoice. You can search by Reference using the search field above.
Purchase Order
The Purchase Order that has been matched to this Invoice, if any. You cannot sort or filter by this column yet but we're working on it!
Supplier
The Supplier that sent the Invoice. Click to filter by this column.
Account Code
The Department and Account Code the Invoice will be expensed against. You cannot sort or filter by this column yet but we're working on it!
Status
The status of the Invoice. Use the tabs at the top of the page to filter by this column.
Receipts
The Goods Receiving Notes that have been created against the Invoice, if any. You cannot sort or filter by this column.
PDF Copy
If the Invoice was created via Paperless Invoicing, a PDF copy of the original Invoice will be available here. You cannot sort or filter by this column yet but we're working on it!
Invoice Date
The Invoice Date recorded on the Invoice. You cannot sort or filter by this column yet but we're working on it!
Operational
Indicates if Operational Approval has been granted for the Flagged Invoice. If Operational Approval has not been granted yet, you may be able to grant approval. You cannot sort or filter by this column.
Financial
Indicates if Financial Approval has been granted for the Flagged Invoice. If Financial Approval has not been granted yet, you may be able to grant approval. You cannot sort or filter by this column.
Tax
The Total Tax of the Invoice. You cannot sort or filter by this column.
Total
The Total of the Invoice including Tax. You cannot sort or filter by this column.
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INV017234
Fruit and Veg Order
Click to match a Purchase Order to this Invoice.
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Flagged
Click to create a Goods Receiving Note.
--
12th June 2022
Already Approved by:
‍
Sunny Sun
9:15am July 12th 2023

Peter Hubbard
10:20am July 12th 2023
2
Approve
This Invoice has not yet been granted Financial Approval. Click to Approve.
$11.23
Tax
$112.28
Tax Inclusive
INV017234
Fruit and Veg Order
PO172345
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Flagged
1
1 Receiving Notes have been created against this Invoice, click to view details.
Click to view PDF Original.
12th June 2022
Approve
This Invoice has not yet been granted Operational Approval. Click to Approve.
Already Approved by:
‍
Malcolm Jull
9:15am July 12th 2023
1
$11.23
Tax
$112.28
Tax Inclusive
INV017234
Fruit and Veg Order
PO172345
Zeus Wholesale
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Flagged
1
1 Receiving Notes have been created against this Invoice, click to view details.
Click to view PDF Original.
12th June 2022
Approve
This Invoice has not yet been granted Operational Approval. Click to Approve.
--
This Invoice has not yet been granted Financial Approval, but you are not permitted to grant it.
$11.23
Tax
$112.28
Tax Inclusive