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Invoices must be approved by the department before Accounts Payable can submit a payment. Accounts Payable will be utilizing the Comments section of the purchase order in JacksBuy. You will receive a notification when a request for approval has been sent. A comment with approval will be needed for them to proceed. You will receive an email notification from support@sciquest.com similar to the following image below.
- Click the View Comment link to open up the comments in JacksBuy. For information about how to respond to the comment, see the Knowledge Base article titled Adding Comments to Documents.
