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How to book invoices in my accounting system?

Only users with Finance rights in Klippa are able to book invoices.
Make sure you are signed in to the Klippa Web App.

Navigate to "Company" > "Invoices" in the menu. Your overview will now contain invoices with a certain status.

Select the "Approved". Your overview now only contains approved invoices.

Open an invoice and check if the bookings rule is correct.

Click on "Save and Book" at the bottom. The invoice has now been successfully booked in your accounting system.

Tip: to speed up your approval flow, switch the toggle in the top of your screen to "Continue to next invoice".
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