Invoices Returned from Doc Route - Approving & Exporting

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.

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Once your invoices have returned from DocRoute, after Management has clicked "Approve Invoice," we need to export to Sage 100