Navigating Line-Level Approval

The My Invoice Lines page enables operational users to navigate quickly to their tasks.

If the user logging in has only operational role types assigned, upon login the system transfers this user directly to the My Invoice Lines page, and neither the Invoices component nor the Payments component is available.

Note: An operational user is a user assigned to a role that is an operational approver role type. Operational users can alternately select eSettlements > Invoices > Review Invoices to review invoice lines.

This section discusses how to navigate with the My Invoice Lines page.

Page Name

Definition Name

Usage

My Invoice Lines Page

EM_LINEAPPR_HOME

Operational users access pages to manage their tasks.

Use the My Invoice Lines page (EM_LINEAPPR_HOME) to operational users access pages to manage their tasks.

Navigation:

eSettlements > My Invoice Lines > My Invoice Lines

Click a link to access your invoice lines awaiting dispute resolution, having match exceptions, or requiring your approval.