How to review Invoices
Support avatar
Written by Support
Updated over a week ago

Who can review Invoices


Only Admins and Accountants (internal and external) are able to review invoices.

How to review Invoices


First, there have to be already submitted invoices to have anything to review.

  1. Login to Moss

  2. Go to "Invoices" > "Review"

  3. Select an Invoice you want to review

  4. Ensure that all the invoice details are correct

  5. Confirm Invoice details

The Invoice is automatically forwarded to the person who is in charge of approving it.

Did this answer your question?