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Overview

The Authorizations view provides a centralized list of invoices waiting for approval or recently rejected so you can keep workflows moving.

Monitor approvals

Use status filters to focus on pending, rejected, or archived authorizations. Review context and follow up with assigned authorizers as needed.
Authorizers manage approvals in All Invoices. This page is the oversight view for users and admins.

Resolve rejected invoices

When an invoice is rejected, update the invoice data or correct mismatches, then reassign it for approval. Mark the rejection as handled once it is resolved.