Translations:News:Approval of Project invoices/5/en

1. Base registers/PRO/Parameters tab Invoicing: Approval
2. It's possible to deactivate the Approval function per company in Base registers/General/Company specific parameters Tab Other (this is only useful when you have a shared project register)
3. Give authorisation groups access to it in System/Authorisation. In the access matrix it is located in Project accounting/Client and project/Invoices to approve.