How to request manual approval during matching ?



This article explains how a user can request manual approval during the manual matching process.


Steps to Request Manual Approval:

  1. Open the invoice from the Manual Matching queue for which manual approval needs to be requested. Manual approval can be requested for invoices matched with a PO or Spend Plan.
  2. Once the invoice is opened, click on the arrow on the right side of the Confirm button and select Request Manual Approval.


  3. After clicking Request Manual Approval, a dialog box will appear. Select the intended recipient for the manual approval and add comments if required.



  4. Click OK to submit the request. The manual approval request will be sent to the selected user.