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Approvals

Approve a request

1 min read Updated 6 June 2026

Approve a request to give it the sign-off it needs so the related action can proceed.

Steps

  1. From the Accounting menu, open Approvals.
  2. Open the pending request you want to act on, or use View to review it first.
  3. Choose Approve.
  4. Optionally add notes.
  5. Confirm.

The request is approved and you’ll return to the approvals list with a confirmation that the request has been approved.

Tip: Approving here completes the workflow for the related item. For bills, approval also posts the bill to the general ledger — see Submit, approve, reject, or void a bill.

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