1. From the Pending Invoices tab, Select the invoices to be approved.
2. Click on the invoice number, the invoice details page is displayed with an approve button.
2. Click on the invoice number, the invoice details page is displayed with an approve button.
3. Select the Banker from the dropdown list to proceed with the invoice approval.
4. Click on the approve button to approve the invoice.
4. Click on the approve button to approve the invoice.
5. Approval confirmation pop-up box is displayed.
6. Click on the confirm button to approve the invoice.
