You can now complete one of the following tasks:
1. Approve - Approver should review attachments in the hyperlink prior to clicking Approve. Approved vouchers will be processed for payment.
2. Deny - Comments are required prior to denial.
3. Hold - Comments are required prior to Hold; this prevents vouchers from completing the workflow process; the invoice will not be paid.
If it is OK to pay the voucher:
The voucher is Approved.