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Hello Kiran,
Looking at your screenshot, I am not sure what you are asking. The window shown is not a GP window.
If you are looking for that functionality, then SmartLists and the Trial Balance reports can be used for reviewing invoices (Depending on module).
For "Invoice Approval" that sounds like Workflow.
Overall, I am not sure what exactly you are asking, so please feel free to go into further detail so the community can better assist.
Thanks!
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