Get your invoices approved

If you need the property manager's approval before paying your invoices, click the "Approve Payment" button.

An activity will be automatically created for the property manager and he will be notified by email.

The invoice will be removed from the list of invoices to be paid until the manager has approved the payment by marking the activity as completed:

At this time, the invoice will become payable again and you can add it to your payment orders.


This functionality only applies to SEPA payments.