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 PO/SPO match exceptions and, once resolved, approve for payment
(A voucher is an invoice that has been entered into CU Marketplace.)
You will receive email notification when a voucher is pending your approval. If due to match exceptions, resolve the exception(s) before approving the voucher.
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.