Track a document you have already approved

Where: the Archive tab

1. Open the Archive tab.
2. Filter the list to show only documents that are still in approval but where you are no longer the active approver.

3. Find the document — the list shows who in the flow it is currently waiting on.

Tip

Useful when a supplier asks about payment: the Archive tab tells you who in the chain still has the invoice.

Related: Search in the Archive · The three tabs: Approval, Nordpay, Archive