Submit Invoice for Approval

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Once you have finished adding items to your invoice, use these steps to submit your invoice to your invoice reviewer for approval and payment.

Note: once an invoice is submitted for approval it cannot be edited.

1. Open the invoice you would like to submit for approval by clicking it's Edit button

2. On the Edit Invoice page, click the Submit this invoice to company for approval checkbox (note: when you click the checkbox, a confirmation message will be displayed)

3. Click the Save Invoice button

4. Note the new status of your invoice on the Invoice List page

Your invoice will stay in “Submitted for Approval” status until the due date passes and is approved or declined by your invoice reviewer.