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