Invoices
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      How do I grant Users permission to Upload and Approve Invoices?

      Follow these simple steps to allow different User Roles to Upload and Approve Invoices.

      1. Click on your "Initials" in the top right corner of the screen.

      2. Select the "Company Settings" Option.

      3. Navigate to the "Invoices" Tab.

      4. Check the checkboxes next to the relevant User Roles who you would like to give permission to Upload and Approve Invoices to Purchase Orders. 

      5. Click on "Save".

      Done :)

      Still have a few questions? Use the Live Chat Icon in the bottom right-hand corner or send an email to  to get in touch with the friendly support team.
      If you have a feature suggestion, we’d love to hear from you! Add your feature suggestion on feedback.procurementexpress.com and upvote others you like.