> ## Documentation Index
> Fetch the complete documentation index at: https://docs.useglimps.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Authorizations overview

> Track approval workflows, pending requests, and rejected invoices.

## 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.

<Info>
  Authorizers manage approvals in All Invoices. This page is the oversight view for users and admins.
</Info>

## 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.