How to Enable/Disable Approval step to Review Invoices

How to Enable/Disable Approval step to Review Invoices

Notes
Enabling this feature allows invoices to go through a manual review/approval stage before they are processed. 



Notes
When you have you required preferences, make sure to scroll down and click on the "Save Changes" button.


Info
If you have the Approval step enabled at Link4, you will receive an automated alert via email when there are pending approvals to process your eInvoices. Simply Navigate to the relevant Invoice as listed under the Invoices/Purchases/Credit Notes page and you will see the status as "Waiting for Approval". Click on "Approve" to process the transaction.   




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