In this help article:
Finding a Purchase Invoice
Approving a Purchase Invoice
1. Select Find Purchase Invoice from the main menu.
2. Search the Purchase Invoice from the Purchase Invoice summary table.
3. Check to see that the Status is Waiting Approval.
Approving a Purchase Invoice from the list
Invoices waiting approval can be ticked in the list and will become approved automatically.
Alternatively, the invoice can be approved from the detail view.
1. Click on the invoice to bring up the detail view.
2. Check that the purchase details are correct.
3. Change the Status from Waiting Approval to Approved.
4. Select the Save button.