Articles on: Approving invoices
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How to approve invoices in the mobile Klippa App?

Open de Klippa App on your smartphone or tablet and log in. Then navigate to Invoices in the menu.

Press on the invoice you want to approve.

To approve the invoice, press the Change status button and choose Approved. The invoice has now been approved.

You can also choose a few other statuses, for example:
Denied: The invoice is denied and disappears from the Todo overview.
Incomplete: The invoice will be presented again to a finance user.

Tip: Read this article to find out what all the statuses on invoices mean

Tip: You can also approve multiple invoices at once. Press and hold an invoice and select the invoices you want to approve. Next, press the Change status button on the bottom of the screen and choose Approved.

Tip: Looking for how to approve invoices in the Klippa Web App? Read this article

Tip: Looking for how to add invoices to Klippa? Read this article

Updated on: 11/01/2023

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