Universiteit Leiden

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Facility, Finance

Approval of invoices via Service Portal

15 February 2021

As of today, it is no longer possible to approve invoices from your worklist in SAP Self Service. The reason for this is that this application is outdated and no longer supported.

Approval of invoices now takes place only via the 'My invoices' tile under the General tab on the Service Portal.

If you have any questions, please contact FSSC via the helpdesk portal.

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