On the top right-hand side of the site, click your Name, and Account
Under the Invoices menu, please locate the invoice that requires Validation. If you have multiple, please use our search feature and type in the Invoice number in from the email received.
On the right side of the row, click the expansion button to toggle details of your invoice
The below screen will appear with a “Validate” button.
Once you validate the Invoice, a timestamp will be generated and display the account that actioned this item.
Once that step is complete a notification will be sent to the Authorizer to complete their step and to pay the invoice.
