Approving Invoice Statements

View and approve invoice statements

Archa K avatar
Written by Archa K
Updated over a week ago

Approving Invoices is easier than ever.

Any invoice that needs your attention, will appear in the "Action Required" area.

Find and click on the three dots menu at the end of the invoice detail row,

This will open various options for you as shown in the picture below

You can directly approve the invoice by clicking the "Approve invoice" button or you can click on the "View invoice" button to check the invoice details. "View invoice" will open the invoice in a new tab where you can review the invoice PDF.

In case, you require changes in the invoice then you can follow the steps HERE
Please note that as soon as you approve the invoice, it will be available to the Tenants. Genea team will also upload the accounting files as requested and agreed.

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