Approve invoices

To ensure security, all submitted invoices must be approved before they can be issued.

Browse submitted invoices

All submitted invoices can be found under "Invoices / Submitted invoices".

In this list, you can filter invoices by their pools and pool rounds. Like any standard list, you can also filter, search, and sort by various criteria.

Approve invoices

You can select and approve multiple invoices at once. Once an invoice is approved, it will be listed under "Invoices / Approved invoices" and will be ready for issuing.

Rejecting invoices will require a comment.

Please note that only caseworkers with specific permissions can approve or reject invoices.