Send unassigned invoice to approver

January 4, 2024

If an invoice is in Fetch Approvals but not assigned to anyone to approve, you can move it to the correct workflow for approval.

Go to the Unassigned workflow

Click into the invoice you want to assign, either by double clicking the line or single clicking on the document icon at the start of the line.

Click Forward

Select the workflow and stage you want to send the invoice to.

The invoice is now waiting for Peter to approve it.