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Hoe to approve invoices?

Make sure you are logged in to the Klippa Web App.

Click on "Company" in the menu and navigate to "Invoices". In the overview you will find invoices with a certain status.



To approve, open an invoice, check whether everything is correct and click on the according status at the bottom of the screen. In the example below, the invoice status is approved and we finally click on "Approve and save" in the lower right corner.



Tip: to speed up your approval flow, switch the toggle in the top of your screen to "Continue to next invoice".
Tip: are you often traveling and want to approve invoices in the mobile app? Have a look at this helpdesk article.
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