Document Workflow - Approval Tab in Dashboard

Approving the Invoices

This process can be done in the Approval tab of the Dashboard or from the Invoices list in the Scanning icon (as above)

Click on Edit next to the Invoice you want to approve

This screen will appear.

Check all the information

If you have to make any changes, click on the drop down button next to Approval and click on Save Changes

Once you are happy click on Approve

This will then update the invoice and show a different colour in the list and move from the dashboard