In this guide, we show How to Authorise a Non Order Invoice in the MAT Finance Module.
Access: The minimum permissions required to Authorise a Non Order Invoice are found in the Finance Module section of Config > Setup > Roles and Permissions.
To begin, in the top right, click on User Icon > My Profile.
This opens My Profile. Click on Requests to see any Requests: Inbox / Sent / Completed.
Select Inbox and this produces a list of items awaiting approval.
Click on the item to open it for Authorisation.
There is the option to Approve or Reject.
The Non Order Purchase Invoice can be viewed by clicking on the Document Number.
This opens the Document in a new tab for further information.
Once Authorised, a notification is displayed informing that this Non Order Purchase Invoice has been posted successfully. This is then shown in the Completed tab in Requests.
