Stage 2. Invoice Approval

If you have selected this option in the settings, then after creating the invoice, the manager needs to send it for approval.

If the invoice is not approved, the manager will not be able to send the invoice to the e-mail, copy the direct link or print the invoice. The person responsible for approval will receive a notification.

After receiving the notification, the invoice approver must go to the invoice via the link in the notification, check it, amend as necessary, approve or reject:

After that, the manager will receive a notification and will be able to send the invoice to the client.