Approving or rejecting invoices

As a program office user, you can approve or reject invoices from the Invoices hub in Beeline Professional.

Before you begin

  • Invoices must be submitted through the Supplier Network app before you can view them in Professional.

Steps

To approve or reject an invoice, complete these steps from any supported browser.

  1. Log in to Professional.

  2. Select Invoices from the left navigation menu.

  3. Select an invoice number to view the details.

  4. Select Approve to authorize an invoice or Reject to disallow an invoice.

After you approve or reject an invoice, its status is updated and the changes are reflected in the Supplier Network and Talent Experience apps.