Approving Invoices

You will only need to approve invoices if you have decided to have your suppliers upload the invoices directly. If you are the one uploading the invoices you will not need to approve them as we will assume the invoices are already approved by you. We advise that you do the uploading of the invoices (instead of your suppliers uploading them) as it removes the need for you to login to the platform to approve each single invoice a supplier uploads.

Step 1: Visit the invoice confirmation page
To approve invoices you will need to visit the Invoice confirmation page.

Step 2: Approve/Reject the invoices in the table

In the invoice table you see will list all the invoices that your suppliers have submitted to you for confirmation/approval. By reviewing the invoice information and cross-checking the information with your accounting package you can evaluate whether to approve or reject the invoice.
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