Sales Invoice Approval

Use Sales Invoice Approval in the Company Approvals submodule in the Settings module to configure the approval flow for invoices. You can add, delete, and enable the active status of approver roles. You can also identify specific employees for certain roles and update the approval flow for your Company and for all of the Companies in your WorkBook system.

To use Sales Invoice Approval you must have access to Settings as defined in User Access Rights under Settings.