To approve an Invoice Payable, retrieve your list of Invoices Requiring Approval from within the Finance menu of your Eaco Control Centre's Navigation Bar.

Check the box next to each invoice you are looking to approve and above the list of Unapproved Invoices you will see a drop down menu to the side of the master Check Box field. The options contained within this drop down menu enable you to:

  • Approve Invoice;
  • Approve for Payment;
  • Send to Xero; or
  • Transform Invoice.