- Go to the 'Invoice' tab on the main menu on the left-hand side of the StaffWizard page, and select the "Invoice Report" option.
- Locate the invoice that you want to approve, click on the [Green 3 dots] button at the end of the row, and select the 'Approve' option.
- A pop-up window will appear with the next message "I have reviewed the invoices and acknowledged that they are correct" if you are sure of the information that it is on the invoice that you want to approve, select the [Yes] button.
- Now the approved Invoice will appear in green on the 'Approved by admin' tab at the top of the page.