How do I submit an invoice for approval?

Modified on Tue, 30 May 2023 at 10:49 AM

Once an invoice is fully coded, it can be submitted for approval. Click the 'Submit for Approval' button in the bottom left corner, followed by Save and Submit. The invoice will move to Pending Approved status, waiting for approval based on predetermined approval channels. 

After submitting an invoice for approval, Quadient AP will load the next invoice for you to work on. 

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