Invoice/Match Exception Approver (actual role is “Approver Invoice”)
As an Invoice/Match Exception Approver, you have two permissions within CU Marketplace:
1. Approve SPO vouchers–no matter the dollar amount–for payment
2. Review invoice match exceptions and get them resolved
(A voucher is an invoice that has been entered into CU Marketplace.)
You will receive an email when a voucher is pending your approval or there is an invoice match exception.
Also have the Approver role to approve requisitions? Refer to the Quick Reference Guide Approver.
Your Training Format
To learn more select the Quick Reference Guide below.