Approve invoice
In progress- Due
- 13 Sep · 2d overdue
- Received
- 11 Sep 09:14
- Assigned to
- Accounts payable
- Working user
- You
- Last action
- Started 14 Sep
Instructions
Check the amount and the lines against the purchase order. Approve up to £10,000; anything above goes on to a director.
Invoice
INV-2026-0412
- Supplier
- Acme Supplies Ltd
- Amount
- £4,250.00
- Invoice date
- 09 Sep 2026
- Purchase order
- PO-7731
Notes
on this invoice-
Freight line
Amount matches PO-7731. The freight line (£180.00) is new; confirm it before approving.
-
Scanned
Received from the AP mailbox.