Submit

This button is not displayed if the Require Approvals - Vendor Invoice (approval_process.require.approval.vendor_invoice) is set to "Disabled Approvals". If this property is not set to "Disabled Approvals", then administrators need to be configured in at least one Vendor Invoice approval group in order to submit.

The Submit button will initiate vendor invoice validations and save the validated entries.  Any errors or warnings will be displayed.  After clicking Submit you will see the submit screen.

There are a number of validations that may prevent the submit from successful completion, while other validations will allow the data to be saved (but would not allow the vendor invoice to be submitted or posted).

Note that while you can save a Vendor Payment violating certain rules you will not be permitted to submit or post until they are resolved (specific validations detailed in the Submit/Next and Post/Next pages).