Flag Invoices for Review and Approve Flagged Invoices

To flag an invoice for review or approve a flagged invoice, click on Bill Pay. Let's look at the steps:

Note: Your bill/invoice dedicated email must be set up in order to use this feature

Step 1: Select Invoice

Under Financials, click on the relevant invoice and select Flag.

Step 2: Optional Reason

Optionally, leave a reason for flagging.

Step 3: Review Flagged Invoices

Within the flagged tab, you can see flagged invoices and edit and approve them.