
Set All Subsidies to NB on Approval (NDF, Bank & Cash)
By Magali Pervan
1
Click on "Invoice Approval"

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See the last 2 lines (User Dimsi) ☑ To be approved"

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Click on "Edit columns"

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Click on "+ Add columns"

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Click on "Receive Status"

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Click on "Close"

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Click on "Apply"

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"Receive Status" is add

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Click on "Approved"

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Click on "✓ Set All Subsidies To NB"

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See the message "2 subsidies expenses processed"

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Click on "Active Invoices"

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Click to filter "Invoice Date" from the new to the oldest

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Click on "Newer to older"

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See the 2 subsidies

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See the "Receive Status" from the first to lines.

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Click on "Edit"

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The Status of the Invoice is "Approved"

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Click on "Related ✓"

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Click on "Expenses"

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Click on "PR0001 - Meal & Subsidies - 6/19/2025", the expense linked

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The status of the expense liked is "Approved"
