Log in to FocalPoint as the approver with whom the invoices are awaiting approval and click **Purchasing**, **PIR Authorisation**. If the expected invoices are not displayed, contact support and include details of the invoices affected.
Log in to FocalPoint as the approver with whom the invoices are awaiting approval and click **Purchasing**, **PIR Authorisation**. If the expected invoices are not displayed, contact support and include details of the invoices affected.