Once an invoice is created and you've completed coding it, to submit the invoice for approval you simply press the 'Submit for Approval' button in the bottom corner. Once this is done the invoice will automatically go to the correct people for approval based on predetermined approval channels.
Once submitted for approval, BeanworksAP will automatically load the next invoice in the queue for you to work on.
Quick Tip: Quickly submit an invoice for approval using the keyboard shortcut ALT + A