N
No Team
Team workspace
Navigation
Inbox
Urgent
Saved Views
Views
Analytics
Overview
Throughput
SLAs
Templates
Library
All Templates
Settings
Get Help
GU
Guest
guest@example.com
H
HumanStep
Back to library
Invoice approval
Featured
Finance & accounting
Start in builder
Copy to account
Responder preview
Invoice approval
Approve or reject an incoming invoice against its purchase order.
Invoice
Vendor
Acme Cloud Inc.
Invoice #
INV-20418
Invoice amount
$4,821
Line summary
Compute (3,200), storage (1,120), support (500.50)
Your decision
PO match
Partial
GL code
6100-INFRA
Approved amount
$4,821
Approver notes
—
Approve invoice
Reject
What it does
Approve or reject an incoming invoice against its purchase order.
Fields
Vendor
Text
Invoice #
Text
Invoice amount
Number
Due date
Date
Line summary
Long text
PO match
Status badge
GL code
Text
Approved amount
Number
Approver notes
Long text