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Invoice Approval Workflow Basics

Streamline invoice approvals

This guide explains setting up an invoice approval workflow: intake channel, required fields, approval thresholds and roles, SLAs, and status visibility to reduce delays and errors.

Standardize intake

Use one channel/form with required fields (vendor, amount, PO, dates).

Set thresholds and roles

Define who approves by amount/category; set alternates for coverage.

Add SLAs and visibility

Set response targets and provide status tracking to requesters.

Control and audit

Match to POs/contracts, check duplicates, and log approvals.

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