How to request invoice approval?

Created by GM Support, Modified on Thu, 26 Oct, 2023 at 10:59 AM by GM Support

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! 



Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article