Approve a multi-line invoice

Where: Approval → open a multi-line document → bottom action bar

1. Open the document. Confirm the blue-highlighted row in the lines table is your line.
2. Review your line and the relevant details.
3. Click the green check to approve.

Note

Your approval moves only your line forward. The other parallel flows continue independently — the document itself stays in progress until every parallel flow has approved.

After approving, the document leaves your overview even though it is still in flight. To track its overall progress, use the Archive tab and filter for in-progress documents.

Related: Read a multi-line invoice · Reject a multi-line invoice