If the approve section within Access Financials is missing, then please check the below:
Navigate to System, Options, Invoice Register Options
In Advanced Approval, ensure that Use Advanced Approval is ticked
If this is ticked, then this will mean that there is an issue with the configuration within FinOps. You will then need to do the following:
Open Fin Ops Admin and navigate to System Control, Security Profiles
Press the Edit button on the security profile of the user
Navigate to the Security tab
Navigate to Authorisation, Invoice Register and make sure that this is ticked.