Sending an invoice for approval

Once you’ve setup the invoice, you’ll be able to send out each email for manager approval before an invoice is sent. In order to do so follow these steps:

1. Find Payment Processing on the left-hand side of the page
2. Click on Invoicing then select Internal                                                                                                           
3. fill out the invoice, read Sending an Invoice to learn more
4. Once ready, select the Send For Approval
5. Select the manager you would like to ask for approval, then send.