The Reroute dialog
Use this dialog to send the current invoice to another user.
To access this dialog: Click while approving an invoice.
Select a user |
Specifies the user that you want to reroute the invoice to. You can select a user from the list, or begin typing a name to use "begins with" style filtering. |
Message |
A comment or question you want to send to the person that you are rerouting the invoice to. |
OK |
Sends the invoice to the selected user. |
Cancel |
Closes the dialog without taking any action. |