Approving Invoices
Last Updated January 15th, 2018 by Katie O'Brien
How to approve an Invoice:
- Navigate to an Invoices under the Financial menu.
- Click on the Invoice number you wish to approve.
- Click the Actions button and select Approve.
Approving Invoices in Bulk
How to approve multiple Invoices:
- Navigate to a Invoices under the Financial menu.
- Use the checkboxes to select multiple invoices you wish to approve.
- Click Bulk Approve.
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