Laserfiche WebLink
| Standard Operating Procedures <br /> Updated 09/2022 <br /> Page 24 of 24 <br />3. Enter the Pay Period From Date and <br />To Date. <br />4. Click the Save button. <br /> <br /> <br />5. On the Items tab, enter the dollar amounts <br />OR percentage % next to the appropriate <br />line item(s) in the invoice. <br /> <br />6. Click the Save button after entering all <br />amounts. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />7. On the Attachments tab, upload any backup <br />documents. <br /> <br /> <br /> <br /> <br /> <br />8. On the Approve tab, select approval type <br />from the drop-down menu, and then click <br />the Start Approval button. <br /> <br /> <br /> <br />