The invoice approval feature allows you to check purchase invoice payments by sending them for approval via email. This reduces the risk of paying incorrect/invalid invoices. As it is possible to approve both files and invoices, this module works as a digital archive.

• Define different invoice approval rules according to your requirements.
• Invoice approval works along with the Purchase Inbox. See the Purchase Inbox section for more information.
• Archive documents digitally.
• The system ensures that rejected invoices are not sent out for payment.