How-To Guides20 min read
How to Set Up Invoice Approval Workflows for Agencies and Teams
An invoice approval workflow should make the decision easy for the approver and leave finance a usable record. AP checks the invoice, the business owner confirms the spend, and finance verifies readiness for payment. Keep the reviewed invoice version, approver and decision time together so a later change or dispute can be traced.
invoice approvalsaccounts payableapproval matrix+2 more
Read →