
Invoices Returned from Doc Route - Approving & Exporting
Learn how to manage and approve invoices efficiently using DocRoute. This guide covers sorting invoice dates, assigning vendors, and exporting invoices.
In this guide, we'll learn how to manage and approve invoices using the invoice manager after they have been returned from DocRoute. The process involves verifying and updating invoice dates to ensure they align with the correct posting period. Once the dates are confirmed, you'll proceed to approve the invoices, keeping an eye on any warnings about exceeding committed amounts. Finally, you'll export the approved invoices for the appropriate period. This guide will help streamline your workflow and ensure accuracy in your invoice management tasks.
Let's get started
Once your invoices have returned from DocRoute, after Management has clicked "Approve Invoice," we need to export to Sage 100
Open Invoice Manager under the AP Flow tab


This dropdown will return from DocReoute.


You want to sort the invoice dates to ensure all dates are correct.



I have a few to change here.

Click approve for each invoice in the que





We have 162 invoices to export, so it will take some time.








