Approving Sub-Tier Invoices

To approve a Sub-Tier invoice on the Invoices page:

  1. Navigate to the Invoices Page
  2. Either select one or more Received invoice or select the Select All checkbox to select all Received invoices.
  3. Select Approve.

    An Approve Invoice drawer opens.

  4. (Optional) From the drawer, enter a comment for the Sub-Tier.
  5. Select Approve.
    • The drawer closes and an Invoice Approved message displays.
    • The invoice's status changes to Approved.
    • Textura sends an email notification to the Sub-Tier, confirming their invoice was approved. If you entered a comment while approving the invoice, the email will include include it.