Approvals

Approval requests and recorded decisions.

Last refreshed30 Sept 2026, 08:02

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Approval / sessionStatusChecksNext stepDecision

The invoice total is higher than its purchase order, so it needs approval.Invoice Entryinvoice:INV-20931

Awaiting approval

Checks3 checks · 1 differs

Next stepPost the invoice to the ledger and schedule payment.

Approve price increase

Invoice Entryinvoice:INV-20931

Awaiting approval

Run typeQueue Item

Triggered byAutomatic

Created30 Sept 2026, 07:58

Started30 Sept 2026, 07:58

Last updated30 Sept 2026, 07:58

Duration1.8 sec

Attempt1 of 3

Human reviewRequired

Review statusPending approval

ResultThe invoice total is higher than its purchase order, so it needs approval.

Approval required

The invoice total is higher than its purchase order, so it needs approval.

Decision checks

InvoicePO-4471Purchase orderPO-4471

InvoiceSupplier 1042Supplier recordSupplier 1042

Invoice total$5,240.00Purchase order total$5,000.00

If approved

Post the invoice to the ledger and schedule payment.