Sales Creatio, enterprise edition
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Invoice approval procedure

If you need to approve an invoice, for example, to confirm the amount of the issued invoice, use system approvals. As part of standard approval procedure, an “approver” employee sets the approval result (approved or rejected). Approving invoices is identical to approving orders. Working with approvals is covered in a separate article. Read more >>>

See also

Approving procedure

The [Approvals] tab

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