Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Invoice Approvals Tab

Use this subtask to determine if the voucher has already been approved internally or by a subcontractor.

Internal Approval

Field Description
Approved

This check box is selected if the invoice was approved internally.

Approver

This field displays the name of the person who approved the invoice internally through the Approve Subcontractor Invoices application.

Date

This field displays the date and time when the invoice was approved.

Subcontractor Approval

Field Description
Approved

This check box is selected if the invoice was approved by the subcontractor.

Approver

This field displays the name of the person who approved the invoice for the subcontractor through the Approve Subcontractor Invoices application.

Date

This field displays the date and time when the invoice was approved.