Invoice review and approval workflow

Abobos AP automation system provides a workflow that allows invoice review and approval process.

A reviewer is also able to comment on invoices and send it back to the admin who has assigned the invoice in the first place.

The invoice approval workflow sits at the begining of the invoice automation system, This means that when enabled, all invoices need to go through the approval process before they can enter the AP automation flow.

Note that after an invoice is assigned to a reviewer for review, an email notification is sent to the reviewer in about 1h.
This is to allow multiple invoices to be sent to the reviewer in one email.

Note that the invoice review and approval workflow can easily be disabled in the “Settings” section