Invoice Authorisation

Invoice Authorisation

Select Authorisation from the side menu.

This will show a list of all invoices ready for authorisation.

Use the pencil icon to review an invoice.

Fields with a pencil icon next to them can be edited if necessary.

Use the Approve and Deny buttons to update the authorisation status on the invoice.

Deny Invoice

When an invoice is denied, you will be asked to give a reason for the denial, and can add any notes.

It will then be returned back to the originator (at draft level).

Approve Invoice

Approved invoices will move onto the Ready for Payment level.

Get support

Still stuck? Our support team are here to help, available every weekday from 8.30am to 6pm. Call +44 (0) 1270 611800

Comments are closed.