How-To Guides22 min read
How to Set Up Invoice Approval Workflows for Agencies and Teams
**For agency teams running invoice approval workflows, speed only matters if control holds up.** The goal is not just to move AP faster. It is to build an approval path that keeps invoices moving while giving finance and platform operations a clean, defensible record from approval through release readiness. If you cannot show who approved an invoice, when they approved it, and what state the invoice was in before payment moved forward, the process may feel fast, but it is not audit-ready.
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