- Pay to
- Service
- Reason
- Notes
Line items
Checked for you
AIThe attached invoices match their lines.
Not paid before: none of these invoice numbers is on an earlier RFP.
Open the invoices
Signatures
Manager
·
Director
·
Executive
You. Your saved signature goes here.
Approving stamps your signature, makes the PDF, and emails it to the preparer with the director copied.
Add a short reason so they know what to fix.
The preparer and director get a PDF marked Denied with your note. They can fix it and resend in one click.