How to approve invoices

When a document is uploaded to OnePosting it is automatically sent out if the invoice is reconciles when checked by OnePosting. 
If an invoice is uploaded to OnePosting a second time, it is not sent out a second time unless it is approved by a user.

To approve re-uploaded invoices:

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.