What happens to the invoice once it is submitted?

If an invoice meets any approval rule requirements, the relevant approval group/user will be notified via email.

The approver will be directed to the "Review Invoice" screen, where they can review, reject, or approve the invoice. After all approvers have approved the invoice, it will be sent to the customer via email.

If all approvals have been completed, or no approval rules apply to the invoice, it will be added to the “ready for payment” screen.