How to approve invoices

OnePosting Customer Care -

Click 'Documents' on the top left, and then from the 'Uploads & Envelopes' header (from the blue menu bar) select 'For Approvals Uploads'.

You are brought to a screen where you can view documents awaiting approval, and select which should be approved or rejected. To approve or reject a document, just tick the check box beside the invoice you want to Approve/Reject and then choose your action from the four 'Options' above the list of documents.

Have more questions? Submit a request


Article is closed for comments.