Unlocking seamless invoice approval is essential for efficient business operations. In this article, discover the straightforward steps on Duplo to effortlessly approve invoices submitted by vendors. Streamline your approval process, and take control of your financial processes in just a few simple steps.
- Log into the Duplo dashboard
- Click on “Recipient” on the dashboard menu
- On the Vendors tab, click on the vendor that sent in invoices for approval as shown below:
Note: You’ll get an email notifying you when any of your vendors send in documents for your approval.
- Switch to the document tab as shown below:
- Click on the recent one that is pending to view the document to approve or decline.