Approve SP Invoice

You can refer to this video:

Note:

• Only super admin, site admin can perform this step

To approve sp invoice for an adhoc work, follow these steps:

1. Select Adhoc Works module in sidebar
2. Click on the magnifying glass icon of the adhoc work you want to view. Alternatively, click on the Number row item
3. Click on Approve SP Invoice button
4. Enter any relevant information
5. Click the Submit button