> ## 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.

# Review and approve invoices

> Approve or decline invoices assigned to you.

## Review pending approvals

Use All Invoices to see invoices awaiting your decision. Filters help you focus on assigned, delegated, or group requests.

## Approve or decline

<Steps>
  <Step title="Review the invoice">
    Select the invoice to review the PDF and extracted data.
  </Step>

  <Step title="Record your decision">
    Choose Approve or Decline and add comments when additional context is required.

    <Check>
      The status updates immediately and the invoice leaves your queue.
    </Check>
  </Step>
</Steps>

<Tip>
  If something is unclear, use Ask a Colleague before approving.
</Tip>