STEP 1: Open the job for which you want to review and approve the invoice. To review the invoice, click on the attachment; you may also download the invoice if necessary. After that, click 'Approve Invoice.'
STEP 2: You will then be directed to the next screen to review the invoice details, including prefilled information such as the invoice reference number and invoice amount. If needed, you can edit or change the information by clicking the blue pencil icon next to each field.
Check that the invoice reference number and invoice amount match the invoice and check the box 'Have you confirmed the invoice amount with the invoice?'
STEP 3: Then, click 'Approve,' and you will see a notification that that job has been marked as completed.