What happens if I force approve an invoice?

The outcome depends on whether the invoice approval status is Initiated.

If the status is Initiated, force approving an invoice:

• Ends existing approval processes

• Cancels pending notifications

• Updates the approval status to Manually approved

• Records this information in the invoice approval history

If the status is other than Initiated, force approving an invoice:

• Updates the approval status to Manually approved

• Records this information in the invoice approval history