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How to approve invoices

In this article we discover how you can approve invoices.

Support avatar
Written by Support
Updated over a year ago

Who can approve invoices


Anybody can do it who has been set as a responsible person in the approval policies. The invoice will automatically show up for the person who is responsible for it.

How to approve invoices


Invoices need to be approved or rejected for the process to come to an end.

  1. Click on "Invoices" > "Needs Approval"

  2. Choose an Invoice that you want to approve

  3. Check if the Invoice details are correct

  4. Approve or reject the invoice

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