Open the Approval Entries window.

Shows details of the approval entries. It shows a list of the documents that are waiting to be approved. For example, you can see who requested the document to be approved, when it was sent, when it is due to be approved, and so on.

You can also see a copy of the document if you click Show and then select Document.

If you opened the window from the Navigation Pane, the approval entries will be filtered to show only the current users’ approval entries. You can either approve or reject a document in the list by selecting the document(s) and then clicking either Approve or Reject. You can also delegate the approval to your substitute by selecting the document(s) and then clicking Delegate.

If you opened the window from a document such as a purchase order or a sales invoice, you can see the list of approval entries for the document, but you can only delegate approval entries that have the status Open from this window.

All overdue entries are shown in bold type.

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