Invoices on Mobile

Read our articles on Invoices for more information.

Approve or Decline an Invoice

Invoices that need to be approved will show on the Invoice list screen. Use the following steps to approve or decline and pending invoices:

1. Tap on the hamburger menu, then select Invoices . Any invoices that require approval will automatically show.

2. Tap on an invoice requiring approval.

3. Tap on the Approve/Decline button.

4. Tap either Approve or Decline check box.

5. Tap the Submit button.

Retransmit an Invoice

Occasionally, you may need to retransmit an invoice so that it successfully makes its way into your Account Payable system for payment. To retransmit an invoice:

1. Tap on the hamburger menu, then select Invoices. Any invoices that require approval will automatically show.

2. Tap the Show All button at the top of the list to show all invoices that have already been approved.

3. Tap on an Invoice.

4. Tap the Retransmit button.