Do you need an approver to re-approve an invoice? Here's a helpful tool we've added.
If you have an unapproved invoice and need an approver to re-approve the invoice, we now have the option to send the document back to the approver. Click on the three-dot menu next to the approver and select the "Send Back To Approver" option. From here, you can optionally include a message for the approver before confirming this change. Once submitted, the invoice will be sent back to the approver's queue for them to approve again.
