I can approve or reject (validate) an invoice

This guide explains how to approve an invoice in Jules.

Start by navigating to the invoices page. Under the invoices section, select the invoice to be approved.



Next, notice the options to approve or reject the invoice. Choose



Approve. To finalize the approval, click on



Confirm. . This completes the process of approving an invoice in Jules.

Updated on: 28/10/2024