Approve Multiple Invoices at Once

While individual invoices can be approved from their edit screen, this approach can be time-consuming when you need to approve many at once.

A faster and more efficient method is available through the Email/Review Invoices screen.

Navigate to Sales/Hire > Email/Review Invoices to view a list of invoices.

From here, you have two options:

1. Quick Preview Method

• Click the eye icon next to an invoice to open a preview.

• Use the “Approve & Next” option at the top of the preview to quickly move through and approve multiple invoices in sequence.

2. Review Screen Method

• Click the Review button to open a dedicated review interface.

• From this screen, you can approve invoices one after another more efficiently.

For more information, refer to the Email/Review Invoices guide:
https://docs.hirepos.com/en/articles/2326017