How to Approve an Invoice using the "Approve all invoices" Role when you are not the approver. EvolveGo

Modified on Thu, 15 Feb, 2024 at 12:41 PM

If an invoice is awaiting approval by another user, but you wish the approver the invoice (and you have the "Approve all invoices" Role). You can use the following steps:

1. Click on Dashboards

Click on Dashboards

2. Click on My requests

Click on My requests

3. Click on Approvals

Click on Approvals

4. Remove the "Approver is" Filter

Click on Approvals

5. The green tick will approve the stage of the invoice. Eg, if an invoice has 3 stages, the green tick will need to clicked 3 times.

Click on highlight