[HQ] How Do I Approve Invoices for Another Reviewer?

If a reviewer is out of the office and invoices need to be approved immediately, you may assign additional users to the reviewer.

To approve the invoices assigned to another reviewer, you will need to be a user on their reviewer.

1. Headquarters > Programs > HQ Reviewers-Select Reviewer tab

2. Press F4, to select additional users

Each user listed will have access to approve for the listed Reviewer

NOTE: You can use the VA Audit Log Viewer if you are auditing Tables to see what user name approved what lines for each reviewer code.