iApprove Help Center

Getting started with invoices

Approve your first invoice in three steps.

Getting started

Welcome to iApprove. Approving an invoice takes three steps:

  1. Open the Inbox from the left menu.
  2. Review the document and the extracted fields.
  3. Click Approve.

Invoice fields

Field Meaning
Total The amount due
Due date When payment is expected

Need more help? Visit iApprove.

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