Upload and Authorisation rights
If you have the rights Upload and Authorisation as a User, My backlog will show all invoices with the status Authorisation.
Click on Authorise in the Dashboard menu or choose Backlog in the blue menu bar at the top and click on the status Authorise for an invoice.
On the right-hand side, the invoice is shown. On the left-hand side, you can select one of the follow-up actions:
- Note: place a note in the white box and click on Send when a note is required.
- Authorise: when an invoice is authorised, it will get the status Check.
- Reject: if an invoice is rejected the invoice receives the status Rejected.
- Skip: an invoice can be Skipped. The invoice will still have the status Authorise in the Backlog and can be authorised at a later stage.