English "Multi Proc" means you can "process" multiple invoices at once.1TrueFalseWhen approving invoices, you can review the invoice descriptions, amounts, fiscal coding, vendor names, and scanned attachments.1TrueFalseTwo dates that you can change to affect the timing of payments are the Payment Request Date and the:2Approval DateEffective DateAuthentication DateInvoice DateThe Totals by Payment Request Date table displays invoices that are waiting to be approved for release and 4AttachmentsFund and Budget UnitInvoices that have been approved for releaseInvoices that have been receivedIt is possible to find and approve invoices that have been coded with the same Fund/Budget Unit.1TrueFalse