Important note: The approval flow in the Fast Invoice Approval app follows the same process as in Business Central, i.e. the approval workflow must first be configured in Business Central. Also, the invoice can be approved only by the approver (assigned in Business Central).
To send a request for invoice approval, follow these steps:
1. Go to Invoices
2. Select Open
3. Select the invoice, view the details and select Send Approval
4. Select Yes
5. The approval request is sent!
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