Use your initials to login and your windows password
(not your e-mail address)

For specific help wit the invoice approval process, i.e., project dimensions, allocation, review comments or why an invoice has been re-assigned to you, please contact the relevant Business Owner (see below)




A general guide on how to approve invoices is provided here



For technical help with accessing the Invoice Approval systems or error messages within the systems in general, please contact IT Service Desk on: itsupport@cip.com