Skip to main content

​
Overview

Questions help you resolve invoice uncertainty by involving teammates so approvals keep moving.

​
Ask a colleague

From an invoice, choose Ask a Colleague, select a teammate, enter your question, and send it.
The question appears in the recipient’s Questions list and links back to the invoice.

​
Respond to questions

Use the Questions page to view incoming and outgoing requests. Select a question to review invoice context, submit your response, and mark the question as resolved.
Answering questions quickly keeps invoices moving through approvals.