How to approve invoices in the Klippa Web App?
- Make sure you are logged in to the Klippa Web App.
- Click on Manage invoices in the left menu. In your To do list you will find an overview of invoices of which it is your turn to approve.
- Open and review the invoice and then use the status buttons at the bottom of the screen. In the example below, the invoice is given the status "Approved". Then click on Save at the bottom right. The invoice has now successfully been approved.
You can also choose a number of other statuses, for example:
- Denied: The invoice is denied and will not be processed further. Users with a finance role will receive a message that the invoice has been denied.
- Incomplete: The invoice is resubmitted to a user with a finance role.
Updated on: 22/01/2024
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