How do I approve my Team Members' invoices?

To access your Team Members' invoices, you will need access to the approval queue under Invoices. Navigate to the Pay section of the left navigation menu and select Invoices to view all your Team Members' invoices and their statuses.

Steps 

1. Select an invoice by clicking on the checkboxes on the left-hand side. 

   

2.  Once the invoices have been selected, click 'Approve invoice'.

   

Please note that you can bulk-approve your Team Members and Contractors invoices by 'selecting all' invoices on the page.