Invoice Approval

1. Click on "Invoices"

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2. Then click on "Create invoice"

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3. Then click on "Manage approvals"

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4. Click on the field "Who should approve? *"

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5. here you can define the user who must grant the approval.

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6. Click on "Continue with selection"

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7. Click on "+ Add level"

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8. Under approval deadline you can select by when the people must approve the document

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9. Select a date.

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10. Click "Send approval request" to save it.

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