Submit an invoice for approval

An invoice must be approved before it can be sent to the customer for payment. If you have the Support staff role you can select who approves invoices via Project settings in the back office. The options are:

  • Support Staff

  • Project Manager

  • Prepare by support staff, then approve by project manager

After you generate a draft invoice VOGSY sends it to the approver. The approver will receive a notification on their home Home feed.