Step 1, Go to Economy -> My attest
Step 2, Press the pen on the invoice that you want to approve.
Step 3, Check all information and choose one of the options
Approve - Everything is correct
Reject - The invoice is not okay
Hold - I want to pause the invoice to check something about the information
Review - I want to transfer my attest to another colleague but after they have checked it, I want it back
Transfer - I want to transfer my attest to another colleague (give the attest away)
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