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3. Enter a comment. This especially helpful for the next approver to understand what is being approved and why.

4. Click Accept to approve the invoice.

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Complete bulk approvals

An approver can approve multiple invoices to the Paybox using the Massive Move feature. To complete the bulk move,

1. Click on the Massive Move section.

2. Check the box Massive Move to Paybox and enter any relevant comments.

3. A checkbox column will appear for all the invoice records. Select the invoices that need to be approved.

4. Click Massive Move to Paybox.

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I don’t see a green check mark to approve the invoice

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