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Approving Invoices

How do I view invoices that I've been added as an approver on?

On the left-hand menu, click on Approvals. From here, you'll be able to see a list of the invoices that you've been added to as an approver.
Above the table containing the list of invoices, you'll see a navigation bar where you are able to filter invoices based on the action you've taken. Pending shows a list of invoices that are awaiting a response from you. Approved shows all the invoices you've previously approved. Denied shows all the invoices you've previously denied. All will show you a list in chronological order of invoices that are pending, approved, and denied.
In the table, you will see a list of invoices and relevant invoice information including Customer (who is being paid with this invoice), Amount (the amount of the invoice), Assigned by (who added you as an approver on this invoice), and Due date (the date the invoice is due and the date you must approve or deny the invoice by).

How do I approve or deny an invoice?

Navigate to the Pending tab to review the current pending invoices and select Approve or Deny for each individual invoice.
Approvals tab
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How do I view invoices that I've been added as an approver on?
How do I approve or deny an invoice?