How do I enable invoice auto approval?

Article author
Hyun Cho
  • Updated

To turn on invoice auto approval,

1. Login to Oyster and navigate to the Settings page on the bottom left menu

2. Select Invoicing tab

3. Toggle the switch to turn on the invoice auto approval feature.

Settings_-_Invoice_Auto_Approval.jpg

Also see: What happens when I turn on Invoice Auto Approval?